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 23050120622 |
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 23041007251 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1171 | 05/03/2023 | Paid | $109.99 |
| DO 5600 23041007251 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1161 | 05/03/2023 | Paid | $1,430.00 |
| DO 5600 23041307432 | n/a | Microcomputers, Laptop, Notebook and Tablets | 121 | 05/03/2023 | Paid | $6,425.00 |
| DO 5600 23041307432 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 05/03/2023 | Paid | $824.95 |
| DO 5600 23041307432 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/03/2023 | Paid | $97.45 |
| DO 5600 23041807570 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 05/03/2023 | Paid | $70.38 |
| DO 5600 23041807570 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 05/03/2023 | Paid | $43.98 |
| DO 5600 23041807570 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 05/03/2023 | Paid | $123.18 |
| DO 5600 23041807570 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 05/03/2023 | Paid | $554.32 |
| DO 5600 23041807570 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 05/03/2023 | Paid | $123.18 |
| DO 5600 23041807570 | n/a | Microcomputers, Laptop, Notebook and Tablets | 181 | 05/03/2023 | Paid | $2,570.02 |