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 24032619926 |
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 23121404090 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 03/28/2024 | Paid | $659.70 |
| DO 5600 23121404090 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 03/28/2024 | Paid | $38,550.00 |
| DO 5600 23121404090 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 03/28/2024 | Paid | $712.50 |
| DO 5600 23121404090 | n/a | Keyboards | 141 | 03/28/2024 | Paid | $908.40 |
| DO 5600 24030607192 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 03/28/2024 | Paid | $78.74 |
| DO 5600 24030707225 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 03/28/2024 | Paid | $765.56 |
| DO 5600 24031207415 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 03/28/2024 | Paid | $89.00 |