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 23082532705

Total:$16,879.75

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 23073111058 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 08/28/2023 Paid $200.74
DO 5600 23073111058 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 08/28/2023 Paid $21.99
DO 5600 23073111058 n/a Microcomputers, Laptop, Notebook and Tablets 131 08/28/2023 Paid $2,039.04
DO 5600 23080411273 n/a Monitors, Color and Monochrome, Environmentally Certified 191 08/28/2023 Paid $1,913.88
DO 5600 23080411273 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 08/28/2023 Paid $489.48
DO 5600 23080411273 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 08/28/2023 Paid $65.98
DO 5600 23080411273 n/a Microcomputers, Laptop, Notebook and Tablets 1101 08/28/2023 Paid $4,796.66
DO 5600 23080411293 n/a Microcomputers, Laptop, Notebook and Tablets 171 08/28/2023 Paid $164.99
DO 5600 23080411293 n/a Microcomputers, Laptop, Notebook and Tablets 151 08/28/2023 Paid $1,285.00
DO 5600 23080411293 n/a Microcomputers, Laptop, Notebook and Tablets 161 08/28/2023 Paid $21.99
DO 5600 23081011494 n/a Monitors, Color and Monochrome, Environmentally Certified 111 08/28/2023 Paid $5,880.00
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