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 23012511088 |
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 22120803278 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 01/27/2023 | Paid | $5,289.00 |
| DO 5600 23010504090 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/27/2023 | Paid | $2,671.20 |
| DO 5600 23010604161 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/27/2023 | Paid | $230.82 |
| DO 5600 23011004235 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/27/2023 | Paid | $194.90 |
| DO 5600 23011004235 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 01/27/2023 | Paid | $12,850.00 |
| DO 5600 23011004235 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 01/27/2023 | Paid | $2,180.00 |