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 23092836882 |
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 23081911853 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 10/02/2023 | Paid | $135,139.97 |
| DO 5600 23081911853 | n/a | Keyboards | 161 | 10/02/2023 | Paid | $4,300.00 |
| DO 5600 23081911853 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 10/02/2023 | Paid | $2,064.00 |
| DO 5600 23081911853 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/02/2023 | Paid | $3,308.42 |
| DO 5600 23081911853 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 10/02/2023 | Paid | $9,245.00 |