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 23120506900 |
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 23110702688 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 12/07/2023 | Paid | $1,525.00 |
| DO 5600 23110902801 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 12/07/2023 | Paid | $2,830.00 |
| DO 5600 23110902801 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 12/07/2023 | Paid | $1,116.43 |
| DO 5600 23111503036 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 12/07/2023 | Paid | $2,695.00 |
| DO 5600 23111503036 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 12/07/2023 | Paid | $244.74 |