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 24032019300 |
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 24020906189 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 03/22/2024 | Paid | $2,570.00 |
| DO 5600 24020906189 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 03/22/2024 | Paid | $329.98 |
| DO 5600 24020906189 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 03/22/2024 | Paid | $43.98 |
| DO 5600 24022206653 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 03/22/2024 | Paid | $4,245.00 |
| DO 5600 24022906943 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 03/22/2024 | Paid | $2,503.56 |