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 23081131190 |
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 23072010712 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 08/15/2023 | Paid | $3,299.80 |
| DO 5600 23072010712 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 08/15/2023 | Paid | $5,281.54 |
| DO 5600 23072010712 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 08/15/2023 | Paid | $28,300.00 |
| DO 5600 23072010712 | n/a | Microcomputers, Laptop, Notebook and Tablets | 171 | 08/15/2023 | Paid | $725.78 |
| DO 5600 23072010712 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/15/2023 | Paid | $439.80 |
| DO 5600 23072010712 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 08/15/2023 | Paid | $65.98 |
| DO 5600 23072010712 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 08/15/2023 | Paid | $489.48 |
| DO 5600 23072010712 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 08/15/2023 | Paid | $9,508.08 |