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 22120206223

Total:$14,024.62

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 22100700636 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 12/06/2022 Paid $2,515.00
DO 5600 22100700636 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 12/06/2022 Paid $23.75
DO 5600 22100700636 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 12/06/2022 Paid $98.94
DO 5600 22100700636 n/a Monitors, Color and Monochrome, Environmentally Certified 171 12/06/2022 Paid $1,146.00
DO 5600 22100700636 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 12/06/2022 Paid $252.99
DO 5600 22100700636 n/a Monitors, Color and Monochrome, Environmentally Certified 181 12/06/2022 Paid $1,222.00
DO 5600 22100700636 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 12/06/2022 Paid $7,710.00
DO 5600 22100700636 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 12/06/2022 Paid $1,055.94
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