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 23012310906 |
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 22122103778 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 01/25/2023 | Paid | $436.00 |
| DO 5600 22122103778 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/25/2023 | Paid | $38.98 |
| DO 5600 22122103778 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/25/2023 | Paid | $359.07 |
| DO 5600 22122103778 | n/a | Keyboards | 161 | 01/25/2023 | Paid | $234.00 |
| DO 5600 22122103778 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 01/25/2023 | Paid | $2,811.02 |
| DO 5600 23010504121 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 01/25/2023 | Paid | $277.16 |
| DO 5600 23010604154 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/25/2023 | Paid | $1,090.00 |