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 23032316828 |
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 23020304988 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 03/27/2023 | Paid | $3,299.80 |
| DO 5600 23020304988 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 03/27/2023 | Paid | $389.80 |
| DO 5600 23020304988 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 03/27/2023 | Paid | $519.80 |
| DO 5600 23020304988 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1111 | 03/27/2023 | Paid | $25,700.00 |
| DO 5600 23021705478 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 03/27/2023 | Paid | $519.80 |
| DO 5600 23021705478 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 03/27/2023 | Paid | $389.80 |
| DO 5600 23021705478 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 03/27/2023 | Paid | $25,700.00 |
| DO 5600 23021705478 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 03/27/2023 | Paid | $3,299.80 |
| DO 5600 23030205947 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 03/27/2023 | Paid | $1,000.98 |