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 23120106529 |
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 23101901714 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 12/04/2023 | Paid | $15,949.00 |
| DO 5600 23101901714 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 12/04/2023 | Paid | $489.48 |
| DO 5600 23101901714 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 12/04/2023 | Paid | $7,619.92 |
| DO 5600 23101901714 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 12/04/2023 | Paid | $439.80 |
| DO 5600 23101901714 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 12/04/2023 | Paid | $5,346.02 |
| DO 5600 23101901714 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 181 | 12/04/2023 | Paid | $4,949.70 |
| DO 5600 23101901714 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 12/04/2023 | Paid | $38,550.00 |
| DO 5600 23101901714 | n/a | Keyboards | 161 | 12/04/2023 | Paid | $519.80 |
| DO 5600 23101901714 | n/a | Keyboards | 191 | 12/04/2023 | Paid | $1,087.20 |
| DO 5600 23110702664 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1101 | 12/04/2023 | Paid | $7,974.50 |
| DO 5600 23111503026 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1121 | 12/04/2023 | Paid | $318.98 |
| DO 5600 23111603095 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1111 | 12/04/2023 | Paid | $351.98 |