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 24010410362
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 23121404124 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 01/08/2024 Paid $164.99
DO 5600 23121404124 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 01/08/2024 Paid $21.99
DO 5600 23121404124 n/a Monitors, Color and Monochrome, Environmentally Certified 161 01/08/2024 Paid $274.98
DO 5600 23121404124 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 01/08/2024 Paid $1,285.00
DO 5600 23121904266 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 01/08/2024 Paid $1,530.00
DOK 5600 23121300012 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 01/08/2024 Paid $268.94
DOK 5600 23121300012 n/a Microcomputers, Laptop, Notebook and Tablets 131 01/08/2024 Paid $2,625.00
DOK 5600 23121300012 n/a Monitors, Color and Monochrome, Environmentally Certified 121 01/08/2024 Paid $499.00