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 22083130465 |
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 22062709279 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/02/2022 | Paid | $25,700.00 |
| DO 5600 22062709279 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 09/02/2022 | Paid | $4,540.00 |
| DO 5600 22062709279 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 09/02/2022 | Paid | $4,360.00 |
| DO 5600 22062709286 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 09/02/2022 | Paid | $38,550.00 |
| DO 5600 22062709286 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/02/2022 | Paid | $1,154.10 |
| DO 5600 22062709286 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 191 | 09/02/2022 | Paid | $30,330.00 |
| DO 5600 22062709286 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/02/2022 | Paid | $584.70 |
| DO 5600 22062709286 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1101 | 09/02/2022 | Paid | $6,540.00 |
| DO 5600 22072810321 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 09/02/2022 | Paid | $218.00 |
| DO 5600 22072810321 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/02/2022 | Paid | $1,804.00 |
| DO 5600 22081611028 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 1121 | 09/02/2022 | Paid | $77.99 |
| DO 5600 22081611028 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 1111 | 09/02/2022 | Paid | $119.99 |