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 22120906915 |
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 22111702548 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 12/13/2022 | Paid | $8,995.00 |
| DO 5600 22111702548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 12/13/2022 | Paid | $598.40 |
| DO 5600 22111702548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 12/13/2022 | Paid | $2,180.00 |
| DO 5600 22111702548 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 12/13/2022 | Paid | $4,470.00 |
| DO 5600 22111702548 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 12/13/2022 | Paid | $194.90 |
| DO 5600 22111702548 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 12/13/2022 | Paid | $7,950.00 |