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 23042119823 |
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 23033006973 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/25/2023 | Paid | $71.49 |
| DO 5600 23033006973 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 04/25/2023 | Paid | $164.99 |
| DO 5600 23033006973 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 04/25/2023 | Paid | $1,663.88 |
| DO 5600 23033006976 | n/a | Microcomputers, Laptop, Notebook and Tablets | 141 | 04/25/2023 | Paid | $1,373.00 |