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 23032917339 |
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 23030605999 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 03/31/2023 | Paid | $200.74 |
| DO 5600 23030605999 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 03/31/2023 | Paid | $58.49 |
| DO 5600 23030605999 | n/a | Microcomputers, Laptop, Notebook and Tablets | 151 | 03/31/2023 | Paid | $3,280.65 |
| DO 5600 23030606002 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/31/2023 | Paid | $58.49 |
| DO 5600 23030606002 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 03/31/2023 | Paid | $200.74 |
| DO 5600 23030606002 | n/a | Microcomputers, Laptop, Notebook and Tablets | 121 | 03/31/2023 | Paid | $3,341.15 |
| DO 5600 23030606007 | n/a | Microcomputers, Laptop, Notebook and Tablets | 171 | 03/31/2023 | Paid | $5,279.70 |
| DO 5600 23031506437 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 181 | 03/31/2023 | Paid | $4,575.74 |