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 22101101303 |
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 22041907085 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/13/2022 | Paid | $3,323.55 |
| DO 5600 22051808040 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 10/13/2022 | Paid | $218.00 |
| DO 5600 22060908716 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/13/2022 | Paid | $3,919.90 |
| DO 5600 22083011468 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 10/13/2022 | Paid | $6,098.16 |