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 24011211374

Total:$55,231.36

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 23120803940 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 01/16/2024 Paid $329.98
DO 5600 23120803940 n/a Microcomputers, Laptop, Notebook and Tablets 1101 01/16/2024 Paid $2,570.00
DO 5600 23120803940 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 01/16/2024 Paid $43.98
DO 5600 23121804234 n/a Monitors, Color and Monochrome, Environmentally Certified 161 01/16/2024 Paid $7,919.50
DO 5600 23121804234 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 01/16/2024 Paid $38,550.00
DO 5600 23121804234 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 01/16/2024 Paid $1,074.30
DO 5600 23121804234 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 01/16/2024 Paid $4,743.60
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