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 22090230789 |
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 22060608570 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 09/07/2022 | Paid | $218.00 |
| DO 5600 22060708626 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 09/07/2022 | Paid | $218.00 |
| DO 5600 22080510681 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/07/2022 | Paid | $7,950.00 |
| DO 5600 22081811128 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1121 | 09/07/2022 | Paid | $3,015.75 |
| DO 5600 22081811128 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1111 | 09/07/2022 | Paid | $1,645.00 |