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 22082329582 |
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 22072910377 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 08/25/2022 | Paid | $795.00 |
| DO 5600 22072910377 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 08/25/2022 | Paid | $2,270.00 |
| DO 5600 22080310596 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 08/25/2022 | Paid | $4,500.00 |
| DO 5600 22080310596 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/25/2022 | Paid | $59.49 |
| DO 5600 22080310596 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 08/25/2022 | Paid | $363.99 |