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 23012611280 |
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 23010604156 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/30/2023 | Paid | $5,232.00 |
| DO 5600 23010604156 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 01/30/2023 | Paid | $5,622.04 |
| DO 5600 23010604156 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/30/2023 | Paid | $25,700.00 |
| DO 5600 23010604156 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 01/30/2023 | Paid | $322.00 |
| DO 5600 23010604156 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 01/30/2023 | Paid | $468.00 |
| DO 5600 23010604156 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/30/2023 | Paid | $467.76 |
| DO 5600 23010604156 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 01/30/2023 | Paid | $2,676.06 |