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 23112005497

Total:$86,644.08

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 23102401908 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 11/22/2023 Paid $1,799.70
DO 5600 23102401908 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 11/22/2023 Paid $67,365.00
DO 5600 23102401908 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 11/22/2023 Paid $5,250.00
DO 5600 23102401908 n/a Monitors, Color and Monochrome, Environmentally Certified 151 11/22/2023 Paid $6,569.70
DO 5600 23102702186 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 11/22/2023 Paid $1,850.00
DO 5600 23110602573 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 11/22/2023 Paid $3,809.68
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