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 23051722365

Total:$8,329.82

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 23050308110 n/a ACCESSORIES FOR LAPTOP COMPUTER 1131 05/19/2023 Paid $164.99
DO 5600 23050308110 n/a COMPUTER ACCESSORIES AND SUPPLIES 1151 05/19/2023 Paid $21.99
DO 5600 23050308110 n/a Microcomputers, Laptop, Notebook and Tablets 1141 05/19/2023 Paid $1,285.01
DO 5600 23050308114 n/a Microcomputers, Laptop, Notebook and Tablets 171 05/19/2023 Paid $1,285.01
DO 5600 23050308114 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 05/19/2023 Paid $21.99
DO 5600 23050308114 n/a Monitors, Color and Monochrome, Environmentally Certified 161 05/19/2023 Paid $1,407.92
DO 5600 23050308114 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 05/19/2023 Paid $494.97
DO 5600 23050308117 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 05/19/2023 Paid $164.99
DO 5600 23050308117 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 05/19/2023 Paid $21.99
DO 5600 23050308117 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 05/19/2023 Paid $351.98
DO 5600 23050308117 n/a Microcomputers, Laptop, Notebook and Tablets 1111 05/19/2023 Paid $1,285.01
DO 5600 23050308128 n/a Monitors, Color and Monochrome, Environmentally Certified 121 05/19/2023 Paid $351.98
DO 5600 23050308128 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 05/19/2023 Paid $164.99
DO 5600 23050308128 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 05/19/2023 Paid $21.99
DO 5600 23050308128 n/a Microcomputers, Laptop, Notebook and Tablets 131 05/19/2023 Paid $1,285.01
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