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 24031118036

Total:$24,112.29

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 24020706107 n/a Microcomputers, Laptop, Notebook and Tablets 181 03/13/2024 Paid $10,064.84
DO 5600 24020706117 n/a Microcomputers, Laptop, Notebook and Tablets 131 03/13/2024 Paid $2,830.00
DO 5600 24020806165 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 03/13/2024 Paid $21.99
DO 5600 24020806165 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 03/13/2024 Paid $1,285.00
DO 5600 24020906194 n/a Monitors, Color and Monochrome, Environmentally Certified 171 03/13/2024 Paid $633.56
DO 5600 24020906194 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 03/13/2024 Paid $7,450.00
DO 5600 24020906194 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 03/13/2024 Paid $103.10
DO 5600 24020906194 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 03/13/2024 Paid $897.85
DO 5600 24022206659 n/a Monitors, Color and Monochrome, Environmentally Certified 191 03/13/2024 Paid $825.95
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