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 23021613184 |
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 22112302818 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 02/21/2023 | Paid | $3,855.00 |
| DO 5600 22112302818 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 02/21/2023 | Paid | $654.00 |
| DO 5600 22112302818 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 02/21/2023 | Paid | $58.47 |
| DO 5600 23011904519 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1101 | 02/21/2023 | Paid | $11,350.00 |
| DO 5600 23011904519 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 02/21/2023 | Paid | $8,995.00 |
| DO 5600 23011904519 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 191 | 02/21/2023 | Paid | $1,526.00 |
| DO 5600 23011904519 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 181 | 02/21/2023 | Paid | $136.43 |
| DO 5600 23012704802 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 02/21/2023 | Paid | $65.99 |
| DO 5600 23012704815 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/21/2023 | Paid | $6,959.70 |
| DO 5600 23012704815 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 02/21/2023 | Paid | $401.48 |