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 22092332654 |
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 22063009407 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/27/2022 | Paid | $19.49 |
| DO 5600 22063009407 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 134 | 09/27/2022 | Paid | $1,285.00 |
| DO 5600 22063009407 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 124 | 09/27/2022 | Paid | $19.49 |
| DO 5600 22063009407 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 133 | 09/27/2022 | Paid | $1,285.00 |
| DO 5600 22063009407 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 09/27/2022 | Paid | $322.00 |
| DO 5600 22063009407 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/27/2022 | Paid | $5,140.00 |
| DO 5600 22063009407 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 123 | 09/27/2022 | Paid | $19.49 |
| DO 5600 22063009407 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 09/27/2022 | Paid | $2,676.06 |
| DO 5600 22063009407 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 09/27/2022 | Paid | $77.96 |
| DO 5600 22063009407 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 154 | 09/27/2022 | Paid | $218.00 |
| DO 5600 22063009407 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 132 | 09/27/2022 | Paid | $1,285.00 |
| DO 5600 22063009407 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/27/2022 | Paid | $21.00 |
| DO 5600 22063009407 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 153 | 09/27/2022 | Paid | $218.00 |
| DO 5600 22063009407 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 152 | 09/27/2022 | Paid | $872.00 |
| DO 5600 22063009407 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 09/27/2022 | Paid | $218.00 |