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 23031015409 |
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 23021705466 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/14/2023 | Paid | $31.79 |
| DO 5600 23021705466 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/14/2023 | Paid | $2,676.06 |
| DO 5600 23021705466 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 03/14/2023 | Paid | $61.59 |
| DO 5600 23021705466 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 03/14/2023 | Paid | $47.02 |
| DO 5600 23021705466 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 03/14/2023 | Paid | $351.98 |
| DO 5600 23021705466 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 03/14/2023 | Paid | $61.59 |
| DO 5600 23021705466 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 03/14/2023 | Paid | $244.74 |