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 22090731155

Total:$23,129.50

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 22072110121 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 09/09/2022 Paid $653.97
DO 5600 22072110121 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 09/09/2022 Paid $6,045.33
DO 5600 22072510204 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 09/09/2022 Paid $1,090.00
DO 5600 22072510204 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 09/09/2022 Paid $97.45
DO 5600 22072510204 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 09/09/2022 Paid $7,000.00
DO 5600 22080910823 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 181 09/09/2022 Paid $1,910.00
DO 5600 22080910823 n/a Monitors, Color and Monochrome, Environmentally Certified 191 09/09/2022 Paid $908.00
DO 5600 22081210945 n/a Microcomputers, Handheld, Laptop, and Notebook 121 09/09/2022 Paid $649.75
DO 5600 22081210945 n/a Monitors, Color and Monochrome, Environmentally Certified 111 09/09/2022 Paid $4,775.00
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