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 23022113420

Total:$74,195.48

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 23012504729 n/a Microcomputers, Handheld, Laptop, and Notebook 141 02/23/2023 Paid $584.70
DO 5600 23012504729 n/a Microcomputers, Handheld, Laptop, and Notebook 151 02/23/2023 Paid $1,319.70
DO 5600 23012504729 n/a Monitors, Color and Monochrome, Environmentally Certified 111 02/23/2023 Paid $5,279.70
DO 5600 23012504729 n/a Microcomputers, Handheld, Laptop, and Notebook 131 02/23/2023 Paid $4,949.70
DO 5600 23012504729 n/a Microcomputers, Handheld, Laptop, and Notebook 121 02/23/2023 Paid $38,550.00
DO 5600 23020304972 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 02/23/2023 Paid $1,319.92
DO 5600 23020304972 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 02/23/2023 Paid $10,280.00
DO 5600 23020304972 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 02/23/2023 Paid $155.92
DO 5600 23020304972 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 02/23/2023 Paid $1,319.92
DO 5600 23020304972 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 02/23/2023 Paid $10,280.00
DO 5600 23020304972 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 02/23/2023 Paid $155.92
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