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 23051522078 |
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 22102101561 | n/a | Security and Access Systems Maintenance and Repair | 171 | 05/17/2023 | Paid | $5,573.50 |
| DO 5600 22102101561 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 05/17/2023 | Paid | $16,408.75 |
| DO 5600 23033107003 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 05/17/2023 | Paid | $1,285.00 |
| DO 5600 23033107003 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 05/17/2023 | Paid | $19.49 |
| DO 5600 23033107003 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/17/2023 | Paid | $30.79 |
| DO 5600 23033107003 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 05/17/2023 | Paid | $164.99 |
| DO 5600 23033107003 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 05/17/2023 | Paid | $351.98 |