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 22080528229

Total:$7,821.18

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 22050207534 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 08/09/2022 Paid $126.00
DO 5600 22050307557 n/a Microcomputers, Handheld, Laptop, and Notebook 121 08/09/2022 Paid $252.00
DO 5600 22050907769 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 08/09/2022 Paid $126.00
DO 5600 22052008152 n/a Microcomputers, Handheld, Laptop, and Notebook 161 08/09/2022 Paid $218.00
DO 5600 22060808678 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 08/09/2022 Paid $3,120.00
DO 5600 22072510192 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 181 08/09/2022 Paid $1,910.00
DO 5600 22072510192 n/a Monitors, Color and Monochrome, Environmentally Certified 191 08/09/2022 Paid $707.18
DO 5600 22072810355 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 08/09/2022 Paid $1,362.00
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