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 23062726104 |
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 23051908666 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 06/29/2023 | Paid | $734.22 |
| DO 5600 23051908666 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 06/29/2023 | Paid | $8,028.18 |
| DO 5600 23051908666 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 06/29/2023 | Paid | $95.37 |
| DO 5600 23053109014 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 06/29/2023 | Paid | $236.98 |
| DO 5600 23053109014 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 06/29/2023 | Paid | $569.00 |