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 23052623337 |
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 23042007624 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 05/31/2023 | Paid | $1,582.39 |
| DO 5600 23042007624 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 05/31/2023 | Paid | $362.02 |
| DO 5600 23042007624 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 05/31/2023 | Paid | $374.49 |
| DO 5600 23050508195 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/31/2023 | Paid | $734.22 |
| DO 5600 23050508195 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 05/31/2023 | Paid | $3,855.03 |
| DO 5600 23050508195 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 05/31/2023 | Paid | $65.97 |