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 23090633955 |
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 23081711727 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 09/07/2023 | Paid | $7,149.50 |
| DO 5600 23081711727 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/07/2023 | Paid | $37,855.35 |
| DO 5600 23081711727 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 09/07/2023 | Paid | $1,407.60 |
| DO 5600 23081711727 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/07/2023 | Paid | $7,021.10 |
| DO 5600 23081711727 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 09/07/2023 | Paid | $500.00 |
| DO 5600 23081711727 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 09/07/2023 | Paid | $3,011.10 |
| DO 5600 23081711727 | n/a | Microcomputers, Laptop, Notebook and Tablets | 141 | 09/07/2023 | Paid | $1,343.85 |
| DO 5600 23081711727 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/07/2023 | Paid | $687.25 |
| DO 5600 23081811843 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1131 | 09/07/2023 | Paid | $329.98 |
| DO 5600 23081811843 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1121 | 09/07/2023 | Paid | $2,570.00 |
| DO 5600 23081911855 | n/a | Microcomputers, Laptop, Notebook and Tablets | 1101 | 09/07/2023 | Paid | $2,570.00 |
| DO 5600 23081911855 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 09/07/2023 | Paid | $43.98 |
| DO 5600 23081911855 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 191 | 09/07/2023 | Paid | $329.98 |