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 23081431377

Total:$11,193.96

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 23071910654 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 08/16/2023 Paid $21.99
DO 5600 23071910654 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 08/16/2023 Paid $164.99
DO 5600 23071910654 n/a Microcomputers, Laptop, Notebook and Tablets 161 08/16/2023 Paid $1,285.00
DO 5600 23072010711 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 08/16/2023 Paid $8,250.00
DO 5600 23072110715 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 08/16/2023 Paid $1,285.00
DO 5600 23072110715 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 08/16/2023 Paid $164.99
DO 5600 23072110715 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 08/16/2023 Paid $21.99
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