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 24031919038 |
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 24012205365 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 03/21/2024 | Paid | $5,388.00 |
| DO 5600 24012205365 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 03/21/2024 | Paid | $9,550.00 |
| DO 5600 24012205365 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 03/21/2024 | Paid | $51,400.00 |
| DO 5600 24012205365 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 03/21/2024 | Paid | $39.00 |
| DO 5600 24012205365 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 03/21/2024 | Paid | $1,490.00 |
| DO 5600 24012205365 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 181 | 03/21/2024 | Paid | $7,182.80 |
| DO 5600 24012205365 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 03/21/2024 | Paid | $1,300.00 |
| DO 5600 24012205365 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 03/21/2024 | Paid | $405.20 |
| DO 5600 24012205365 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 03/21/2024 | Paid | $7,619.36 |
| DO 5600 24012205365 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 03/21/2024 | Paid | $412.35 |
| DO 5600 24012205365 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 03/21/2024 | Paid | $806.82 |
| DO 5600 24012205365 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 191 | 03/21/2024 | Paid | $7,919.50 |