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 23062926356 |
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 23052508810 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 07/03/2023 | Paid | $8,799.50 |
| DO 5600 23052508810 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 07/03/2023 | Paid | $25,700.00 |
| DO 5600 23052508810 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 07/03/2023 | Paid | $3,299.80 |
| DO 5600 23052508816 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 07/03/2023 | Paid | $14,135.00 |
| DO 5600 23052508816 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 07/03/2023 | Paid | $241.89 |
| DO 5600 23052508816 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 07/03/2023 | Paid | $3,871.78 |
| DO 5600 23052508816 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 07/03/2023 | Paid | $1,814.89 |