Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22072827351 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22032406250 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 08/01/2022 | Paid | $1,008.00 |
| DO 5600 22032406250 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 08/01/2022 | Paid | $474.96 |
| DO 5600 22032406250 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 08/01/2022 | Paid | $14,577.00 |
| DO 5600 22032406250 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/01/2022 | Paid | $168.00 |
| DO 5600 22032406250 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/01/2022 | Paid | $659.85 |
| DO 5600 22032406250 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/01/2022 | Paid | $1,362.00 |
| DO 5600 22032406250 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/01/2022 | Paid | $194.85 |
| DO 5600 22071409844 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 08/01/2022 | Paid | $59.99 |