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 24022716480

Total:$18,447.77

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 23121904268 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 02/29/2024 Paid $5,660.00
DO 5600 23121904268 n/a Monitors, Color and Monochrome, Environmentally Certified 141 02/29/2024 Paid $1,275.92
DO 5600 24020205918 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 02/29/2024 Paid $65.97
DO 5600 24020205918 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 02/29/2024 Paid $2,534.24
DO 5600 24020205918 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 191 02/29/2024 Paid $3,855.00
DO 5600 24020205928 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 02/29/2024 Paid $179.57
DO 5600 24020205928 n/a Monitors, Color and Monochrome, Environmentally Certified 121 02/29/2024 Paid $278.88
DO 5600 24020506001 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 02/29/2024 Paid $2,462.51
DO 5600 24020506001 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 02/29/2024 Paid $247.49
DO 5600 24020506001 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 02/29/2024 Paid $33.43
DO 5600 24020506006 n/a ACCESSORIES FOR LAPTOP COMPUTER 1131 02/29/2024 Paid $164.99
DO 5600 24020506006 n/a Computers, Data Processing Equipment, Maintenance and Repair 1111 02/29/2024 Paid $21.99
DO 5600 24020506006 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1121 02/29/2024 Paid $1,285.00
DO 5600 24020706112 n/a Monitors, Color and Monochrome, Environmentally Certified 1141 02/29/2024 Paid $382.78
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