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 23010508978
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 22110802221 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 01/09/2023 Paid $1,285.00
DO 5600 22110802221 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 01/09/2023 Paid $218.00
DO 5600 22110802221 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 01/09/2023 Paid $19.49
DO 5600 22111502414 n/a Monitors, Color and Monochrome, Environmentally Certified 111 01/09/2023 Paid $1,162.79
DO 5600 22112202796 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 01/09/2023 Paid $141.92
DO 5600 22120703234 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 01/09/2023 Paid $218.00
DO 5600 22120703234 n/a Microcomputers, Handheld, Laptop, and Notebook 181 01/09/2023 Paid $1,760.52
DO 5600 22120703237 n/a Monitors, Color and Monochrome, Environmentally Certified 151 01/09/2023 Paid $467.98