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 24020614069

Total:$11,626.17

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 24010404758 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 02/08/2024 Paid $109.95
DO 5600 24010404758 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 02/08/2024 Paid $824.95
DO 5600 24010404758 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 02/08/2024 Paid $6,425.00
DO 5600 24012205374 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 02/08/2024 Paid $48.09
DO 5600 24012205374 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 02/08/2024 Paid $179.57
DO 5600 24012205374 n/a Monitors, Color and Monochrome, Environmentally Certified 161 02/08/2024 Paid $316.78
DO 5600 24012405492 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 02/08/2024 Paid $1,910.00
DO 5600 24012405492 n/a Monitors, Color and Monochrome, Environmentally Certified 121 02/08/2024 Paid $633.56
DO 5600 24012505548 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 02/08/2024 Paid $773.28
DO 5600 24012505548 n/a Monitors, Color and Monochrome, Environmentally Certified 141 02/08/2024 Paid $404.99
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