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 22090931476 |
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 22080210524 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 09/13/2022 | Paid | $8,995.00 |
| DO 5600 22080210524 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/13/2022 | Paid | $136.43 |
| DO 5600 22080210524 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 09/13/2022 | Paid | $1,526.00 |
| DO 5600 22080510677 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/13/2022 | Paid | $38.98 |
| DO 5600 22080510677 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 09/13/2022 | Paid | $436.00 |
| DO 5600 22080510677 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 09/13/2022 | Paid | $2,800.00 |
| DO 5600 22081210946 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 09/13/2022 | Paid | $24,830.00 |