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 23062325784 |
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 23051708576 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 06/27/2023 | Paid | $10,280.08 |
| DO 5600 23051708576 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 06/27/2023 | Paid | $175.92 |
| DO 5600 23051708576 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 06/27/2023 | Paid | $1,319.92 |
| DO 5600 23051908662 | n/a | Microcomputers, Laptop, Notebook and Tablets | 171 | 06/27/2023 | Paid | $31.79 |
| DO 5600 23051908662 | n/a | Microcomputers, Laptop, Notebook and Tablets | 161 | 06/27/2023 | Paid | $244.74 |
| DO 5600 23051908662 | n/a | Microcomputers, Laptop, Notebook and Tablets | 151 | 06/27/2023 | Paid | $2,676.06 |
| DO 5600 23052508808 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 06/27/2023 | Paid | $1,935.89 |
| DO 5600 23052508809 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 191 | 06/27/2023 | Paid | $244.74 |
| DO 5600 23052508809 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 06/27/2023 | Paid | $2,676.06 |
| DO 5600 23053109016 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 06/27/2023 | Paid | $2,393.60 |