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 22120106096

Total:$4,651.92

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 22111402381 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 12/05/2022 Paid $218.00
DO 5600 22111402381 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 12/05/2022 Paid $1,414.90
DO 5600 22111702558 n/a Monitors, Color and Monochrome, Environmentally Certified 111 12/05/2022 Paid $454.00
DO 5600 22111702590 n/a Monitors, Color and Monochrome, Environmentally Certified 121 12/05/2022 Paid $530.00
DO 5600 22111702600 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 12/05/2022 Paid $218.00
DO 5600 22111702600 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 12/05/2022 Paid $1,797.53
DO 5600 22111702600 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 12/05/2022 Paid $19.49
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