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 24011011031

Total:$71,078.91

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 23121404122 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 01/11/2024 Paid $7,800.00
DO 5600 23121404122 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 01/11/2024 Paid $1,170.00
DO 5600 23121404122 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 01/11/2024 Paid $438.00
DO 5600 23121404122 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 01/11/2024 Paid $439.80
DO 5600 23121404122 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 01/11/2024 Paid $25,700.00
DO 5600 23121404122 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 01/11/2024 Paid $4,949.70
DO 5600 23121804205 n/a ACCESSORIES FOR LAPTOP COMPUTER 1111 01/11/2024 Paid $329.98
DO 5600 23121804205 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1101 01/11/2024 Paid $2,570.00
DO 5600 23121804205 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 01/11/2024 Paid $43.98
DO 5600 23121804228 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 01/11/2024 Paid $13,550.00
DO 5600 23121804228 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 01/11/2024 Paid $1,237.45
DOK 5600 23121300013 n/a Microcomputers, Laptop, Notebook and Tablets 131 01/11/2024 Paid $12,850.00
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