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 23091134514 |
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 23081811845 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/12/2023 | Paid | $3,050.00 |
| DO 5600 23081811846 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 09/12/2023 | Paid | $494.97 |
| DO 5600 23081811846 | n/a | Microcomputers, Laptop, Notebook and Tablets | 151 | 09/12/2023 | Paid | $8,995.00 |
| DO 5600 23081811846 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 09/12/2023 | Paid | $159.49 |