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 23082232247

Total:$33,988.53

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 23071810580 n/a Microcomputers, Laptop, Notebook and Tablets 191 08/24/2023 Paid $1,285.00
DO 5600 23071810580 n/a COMPUTER ACCESSORIES AND SUPPLIES 1108 08/24/2023 Paid $21.99
DO 5600 23071810580 n/a ACCESSORIES FOR LAPTOP COMPUTER 186 08/24/2023 Paid $164.99
DO 5600 23071810580 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 08/24/2023 Paid $164.99
DO 5600 23071810580 n/a ACCESSORIES FOR LAPTOP COMPUTER 182 08/24/2023 Paid $164.99
DO 5600 23071810580 n/a ACCESSORIES FOR LAPTOP COMPUTER 185 08/24/2023 Paid $164.99
DO 5600 23071810580 n/a COMPUTER ACCESSORIES AND SUPPLIES 1104 08/24/2023 Paid $65.97
DO 5600 23071810580 n/a Microcomputers, Laptop, Notebook and Tablets 194 08/24/2023 Paid $3,855.00
DO 5600 23071810580 n/a ACCESSORIES FOR LAPTOP COMPUTER 188 08/24/2023 Paid $164.99
DO 5600 23071810580 n/a Microcomputers, Laptop, Notebook and Tablets 196 08/24/2023 Paid $1,285.00
DO 5600 23071810580 n/a Microcomputers, Laptop, Notebook and Tablets 195 08/24/2023 Paid $1,285.00
DO 5600 23071810580 n/a Microcomputers, Laptop, Notebook and Tablets 192 08/24/2023 Paid $1,285.00
DO 5600 23071810580 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 08/24/2023 Paid $21.99
DO 5600 23071810580 n/a Microcomputers, Laptop, Notebook and Tablets 198 08/24/2023 Paid $1,285.00
DO 5600 23071810580 n/a COMPUTER ACCESSORIES AND SUPPLIES 1107 08/24/2023 Paid $21.99
DO 5600 23071810580 n/a COMPUTER ACCESSORIES AND SUPPLIES 1103 08/24/2023 Paid $65.97
DO 5600 23071810580 n/a COMPUTER ACCESSORIES AND SUPPLIES 1106 08/24/2023 Paid $21.99
DO 5600 23071810580 n/a COMPUTER ACCESSORIES AND SUPPLIES 1105 08/24/2023 Paid $21.99
DO 5600 23071810580 n/a Microcomputers, Laptop, Notebook and Tablets 197 08/24/2023 Paid $1,285.00
DO 5600 23071810580 n/a ACCESSORIES FOR LAPTOP COMPUTER 183 08/24/2023 Paid $494.97
DO 5600 23071810580 n/a ACCESSORIES FOR LAPTOP COMPUTER 187 08/24/2023 Paid $164.99
DO 5600 23071810580 n/a ACCESSORIES FOR LAPTOP COMPUTER 184 08/24/2023 Paid $494.97
DO 5600 23071810580 n/a Microcomputers, Laptop, Notebook and Tablets 193 08/24/2023 Paid $3,855.00
DO 5600 23071810580 n/a COMPUTER ACCESSORIES AND SUPPLIES 1102 08/24/2023 Paid $21.99
DO 5600 23072610886 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 08/24/2023 Paid $1,285.00
DO 5600 23072610886 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 08/24/2023 Paid $164.99
DO 5600 23072710939 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 08/24/2023 Paid $2,071.34
DO 5600 23072710943 n/a Software Maintenance/Support 151 08/24/2023 Paid $2,570.00
DO 5600 23072710943 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 08/24/2023 Paid $329.98
DO 5600 23072710943 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 08/24/2023 Paid $43.98
DO 5600 23073111062 n/a Monitors, Color and Monochrome, Environmentally Certified 1111 08/24/2023 Paid $8,250.00
DO 5600 23080211194 n/a Monitors, Color and Monochrome, Environmentally Certified 111 08/24/2023 Paid $159.49
DO 5600 23080311235 n/a ACCESSORIES FOR LAPTOP COMPUTER 1151 08/24/2023 Paid $164.99
DO 5600 23080311235 n/a Microcomputers, Laptop, Notebook and Tablets 1161 08/24/2023 Paid $1,285.00
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