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 23090533862 |
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 23081011503 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 09/07/2023 | Paid | $649.75 |
| DO 5600 23081011503 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 09/07/2023 | Paid | $2,551.84 |
| DO 5600 23081811841 | n/a | Keyboards | 171 | 09/07/2023 | Paid | $129.95 |
| DO 5600 23081811841 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 09/07/2023 | Paid | $109.95 |
| DO 5600 23081811841 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 09/07/2023 | Paid | $6,425.00 |
| DO 5600 23081811841 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 09/07/2023 | Paid | $1,594.90 |
| DO 5600 23081811841 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 09/07/2023 | Paid | $824.95 |