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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 22082930033

Total:$6,750.94

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 22071409873	n/a	Computers, Data Processing Equipment, Maintenance and Repair	1141	08/31/2022	Paid	$19.49
DO 5600 22071409873	n/a	Monitors, Color and Monochrome, Environmentally Certified	1171	08/31/2022	Paid	$227.00
DO 5600 22071409873	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1161	08/31/2022	Paid	$218.00
DO 5600 22071409873	n/a	Microcomputers, Handheld, Laptop, and Notebook	1181	08/31/2022	Paid	$25.99
DO 5600 22071409873	n/a	Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie	1151	08/31/2022	Paid	$1,285.00
DO 5600 22071910020	n/a	Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie	1201	08/31/2022	Paid	$1,285.00
DO 5600 22071910020	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1191	08/31/2022	Paid	$218.00
DO 5600 22071910020	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1211	08/31/2022	Paid	$19.49
DO 5600 22072110101	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1121	08/31/2022	Paid	$218.00
DO 5600 22072110101	n/a	Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie	1111	08/31/2022	Paid	$1,285.00
DO 5600 22072110101	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1131	08/31/2022	Paid	$19.49
DO 5600 22072510194	n/a	ACCESSORIES FOR LAPTOP COMPUTER	171	08/31/2022	Paid	$218.00
DO 5600 22072510194	n/a	Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie	161	08/31/2022	Paid	$1,285.00
DO 5600 22072510194	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1101	08/31/2022	Paid	$19.49
DO 5600 22072510194	n/a	Monitors, Color and Monochrome, Environmentally Certified	181	08/31/2022	Paid	$382.00
DO 5600 22072510194	n/a	Microcomputers, Handheld, Laptop, and Notebook	191	08/31/2022	Paid	$25.99