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 22103103274

Total:$24,646.98

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 22101100902 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 11/02/2022 Paid $1,962.00
DO 5600 22101100902 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 11/02/2022 Paid $175.41
DO 5600 22101100902 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 11/02/2022 Paid $11,565.00
DO 5600 22101401158 n/a Power Supplies: Surge Protectors, Uninterruptible 161 11/02/2022 Paid $1,526.00
DO 5600 22101401158 n/a Keyboards 181 11/02/2022 Paid $287.14
DO 5600 22101401158 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 11/02/2022 Paid $8,995.00
DO 5600 22101401158 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 11/02/2022 Paid $136.43
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