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 23070326759 |
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 23060709239 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 07/06/2023 | Paid | $244.74 |
| DO 5600 23060709239 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 07/06/2023 | Paid | $2,676.06 |
| DO 5600 23060709278 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 07/06/2023 | Paid | $9,359.61 |
| DO 5600 23061209385 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 07/06/2023 | Paid | $955.00 |
| DO 5600 23061209385 | n/a | Keyboards | 161 | 07/06/2023 | Paid | $25.99 |
| DO 5600 23061209385 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 07/06/2023 | Paid | $439.98 |