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 23071027479
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 23060109043 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1111 07/12/2023 Paid $44,863.50
DO 5600 23060109043 n/a ACCESSORIES FOR LAPTOP COMPUTER 1121 07/12/2023 Paid $659.70
DO 5600 23061309464 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 07/12/2023 Paid $1,910.00
DO 5600 23061509541 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 07/12/2023 Paid $3,299.80
DO 5600 23061509541 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 07/12/2023 Paid $25,700.00
DO 5600 23061609593 n/a COMPUTER ACCESSORIES AND SUPPLIES 132 07/12/2023 Paid $38.99
DO 5600 23061609593 n/a ACCESSORIES FOR LAPTOP COMPUTER 112 07/12/2023 Paid $178.19
DO 5600 23061609593 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 07/12/2023 Paid $38.99
DO 5600 23061609593 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 07/12/2023 Paid $178.19
DO 5600 23061609593 n/a Microcomputers, Laptop, Notebook and Tablets 122 07/12/2023 Paid $1,779.00
DO 5600 23061609593 n/a Microcomputers, Laptop, Notebook and Tablets 121 07/12/2023 Paid $1,779.00
DO 5600 23062109671 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 07/12/2023 Paid $1,285.00
DO 5600 23062109671 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 07/12/2023 Paid $21.99
DO 5600 23062809926 n/a Monitors, Color and Monochrome, Environmentally Certified 191 07/12/2023 Paid $960.00
DO 5600 23062809926 n/a Monitors, Color and Monochrome, Environmentally Certified 181 07/12/2023 Paid $480.00