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 23082933049 |
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 23080911463 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 08/31/2023 | Paid | $1,025.85 |
| DO 5600 23080911463 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 191 | 08/31/2023 | Paid | $19,275.00 |
| DO 5600 23081011511 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 08/31/2023 | Paid | $15,420.00 |
| DO 5600 23081011511 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 08/31/2023 | Paid | $1,979.88 |
| DO 5600 23081111527 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1131 | 08/31/2023 | Paid | $241.89 |
| DO 5600 23081111527 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1121 | 08/31/2023 | Paid | $14,135.00 |
| DO 5600 23081111527 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1141 | 08/31/2023 | Paid | $1,814.89 |
| DO 5600 23081111530 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/31/2023 | Paid | $1,950.00 |
| DO 5600 23081511598 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 181 | 08/31/2023 | Paid | $15,949.00 |