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 23111705268 |
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 23102702120 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 11/20/2023 | Paid | $2,570.00 |
| DO 5600 23102802189 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 11/20/2023 | Paid | $680.00 |
| DO 5600 23110102388 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 11/20/2023 | Paid | $680.00 |
| DO 5600 23110302482 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 11/20/2023 | Paid | $329.98 |
| DO 5600 23110302482 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 11/20/2023 | Paid | $680.00 |