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 23090734200

Total:$124,042.94

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 23080311257 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1171 09/11/2023 Paid $2,750.00
DO 5600 23080711333 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 09/11/2023 Paid $18,066.60
DO 5600 23080711333 n/a Microcomputers, Laptop, Notebook and Tablets 161 09/11/2023 Paid $10,280.00
DO 5600 23080711333 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 09/11/2023 Paid $4,894.80
DO 5600 23080711333 n/a Microcomputers, Laptop, Notebook and Tablets 181 09/11/2023 Paid $3,809.68
DO 5600 23080711333 n/a Keyboards 1111 09/11/2023 Paid $779.80
DO 5600 23080711333 n/a Keyboards 1121 09/11/2023 Paid $1,715.34
DO 5600 23080711333 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 09/11/2023 Paid $1,319.92
DO 5600 23080711333 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 09/11/2023 Paid $659.80
DO 5600 23080711333 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 09/11/2023 Paid $13,078.18
DO 5600 23080711333 n/a Monitors, Color and Monochrome, Environmentally Certified 151 09/11/2023 Paid $14,783.34
DO 5600 23080711333 n/a Microcomputers, Laptop, Notebook and Tablets 171 09/11/2023 Paid $47,285.60
DO 5600 23080711333 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 09/11/2023 Paid $175.92
DO 5600 23081711718 n/a ACCESSORIES FOR LAPTOP COMPUTER 1131 09/11/2023 Paid $1,500.00
DO 5600 23081711779 n/a ACCESSORIES FOR LAPTOP COMPUTER 1161 09/11/2023 Paid $329.98
DO 5600 23081711779 n/a ACCESSORIES FOR LAPTOP COMPUTER 1141 09/11/2023 Paid $2,570.00
DO 5600 23081711779 n/a ACCESSORIES FOR LAPTOP COMPUTER 1151 09/11/2023 Paid $43.98
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