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 23072429066

Total:$7,981.93

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 23060609176 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 07/25/2023 Paid $43.98
DO 5600 23060609176 n/a Monitors, Color and Monochrome, Environmentally Certified 171 07/25/2023 Paid $175.99
DO 5600 23060609176 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 07/25/2023 Paid $5,960.00
DO 5600 23060609176 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 07/25/2023 Paid $329.98
DO 5600 23070510126 n/a Microcomputers, Laptop, Notebook and Tablets 131 07/25/2023 Paid $1,285.00
DO 5600 23070510126 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 07/25/2023 Paid $21.99
DO 5600 23070510126 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 07/25/2023 Paid $164.99
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