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 23070727283 |
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 23060609178 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/11/2023 | Paid | $478.72 |
| DO 5600 23060609178 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/11/2023 | Paid | $16,802.28 |
| DO 5600 23060609178 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 07/11/2023 | Paid | $683.92 |
| DO 5600 23060609178 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 07/11/2023 | Paid | $1,214.94 |
| DO 5600 23060609178 | n/a | Keyboards | 141 | 07/11/2023 | Paid | $889.12 |
| DO 5600 23062809886 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 07/11/2023 | Paid | $879.95 |
| DO 5600 23062809886 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 07/11/2023 | Paid | $824.95 |