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 23072128876

Total:$48,631.21

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 23032706809 n/a Monitors, Color and Monochrome, Environmentally Certified 1111 07/24/2023 Paid $334.99
DO 5600 23042107711 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 07/24/2023 Paid $1,339.96
DO 5600 23042907920 n/a Monitors, Color and Monochrome, Environmentally Certified 191 07/24/2023 Paid $1,339.96
DO 5600 23053108982 n/a Microcomputers, Laptop, Notebook and Tablets 131 07/24/2023 Paid $3,299.80
DO 5600 23053108982 n/a Microcomputers, Laptop, Notebook and Tablets 151 07/24/2023 Paid $7,039.60
DO 5600 23053108982 n/a Microcomputers, Laptop, Notebook and Tablets 121 07/24/2023 Paid $439.80
DO 5600 23053108982 n/a Microcomputers, Laptop, Notebook and Tablets 141 07/24/2023 Paid $1,538.70
DO 5600 23053108982 n/a Microcomputers, Laptop, Notebook and Tablets 111 07/24/2023 Paid $25,700.00
DO 5600 23070310083 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 07/24/2023 Paid $5,345.70
DO 5600 23070310083 n/a Keyboards 181 07/24/2023 Paid $337.80
DO 5600 23070310083 n/a Microcomputers, Laptop, Notebook and Tablets 171 07/24/2023 Paid $454.90
DO 5600 23070310097 n/a Monitors, Color and Monochrome, Environmentally Certified 1131 07/24/2023 Paid $500.00
DO 5600 23071210386 n/a Monitors, Color and Monochrome, Environmentally Certified 1121 07/24/2023 Paid $960.00
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