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 23051121789 |
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 23042107710 | n/a | Microcomputers, Laptop, Notebook and Tablets | 151 | 05/15/2023 | Paid | $25,700.20 |
| DO 5600 23042107710 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 05/15/2023 | Paid | $3,519.80 |
| DO 5600 23042107710 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 05/15/2023 | Paid | $519.80 |
| DO 5600 23042107710 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 05/15/2023 | Paid | $3,299.80 |
| DO 5600 23042507762 | n/a | Microcomputers, Laptop, Notebook and Tablets | 171 | 05/15/2023 | Paid | $1,500.00 |
| DO 5600 23050308122 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 05/15/2023 | Paid | $3,510.00 |