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 23021312822 |
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 23011004249 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 02/15/2023 | Paid | $6,104.00 |
| DO 5600 23011004249 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 02/15/2023 | Paid | $545.72 |
| DO 5600 23011004249 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 02/15/2023 | Paid | $35,980.00 |
| DO 5600 23011804498 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/15/2023 | Paid | $38.98 |
| DO 5600 23011804498 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 02/15/2023 | Paid | $2,570.00 |
| DO 5600 23011804499 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 02/15/2023 | Paid | $76.94 |
| DO 5600 23011804499 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 02/15/2023 | Paid | $59.84 |