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 22091231552

Total:$52,090.47

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 22072810362 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 09/14/2022 Paid $7,027.55
DO 5600 22072810362 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 09/14/2022 Paid $97.45
DO 5600 22072810362 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 09/14/2022 Paid $585.00
DO 5600 22072810362 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 09/14/2022 Paid $1,090.00
DO 5600 22081010838 n/a Monitors, Color and Monochrome, Environmentally Certified 131 09/14/2022 Paid $11,123.00
DO 5600 22081010838 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 09/14/2022 Paid $14,135.00
DO 5600 22081010838 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 09/14/2022 Paid $2,398.00
DO 5600 22081010838 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 09/14/2022 Paid $214.39
DO 5600 22081010873 n/a COMPUTER ACCESSORIES AND SUPPLIES 1181 09/14/2022 Paid $116.94
DO 5600 22081010873 n/a ACCESSORIES FOR LAPTOP COMPUTER 1161 09/14/2022 Paid $1,308.00
DO 5600 22081010873 n/a Microcomputers, Handheld, Laptop, and Notebook 1171 09/14/2022 Paid $461.64
DO 5600 22081010873 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1151 09/14/2022 Paid $9,203.52
DO 5600 22081110878 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 09/14/2022 Paid $38.98
DO 5600 22081110878 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 09/14/2022 Paid $436.00
DO 5600 22081110878 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 09/14/2022 Paid $3,855.00
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