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 24032920682

Total:$3,743.02

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 24012605596 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 04/02/2024 Paid $96.18
DO 5600 24012605596 n/a Monitors, Color and Monochrome, Environmentally Certified 111 04/02/2024 Paid $633.56
DO 5600 24020205945 n/a Monitors, Color and Monochrome, Environmentally Certified 171 04/02/2024 Paid $316.78
DO 5600 24031307481 n/a Monitors, Color and Monochrome, Environmentally Certified 181 04/02/2024 Paid $382.78
DO 5600 24031507545 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 04/02/2024 Paid $179.57
DO 5600 24031507545 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 04/02/2024 Paid $278.88
DO 5600 24031507563 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 04/02/2024 Paid $137.49
DO 5600 24031507563 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 04/02/2024 Paid $1,380.38
DO 5600 24031507563 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 04/02/2024 Paid $20.62
DO 5600 24031507563 n/a Monitors, Color and Monochrome, Environmentally Certified 151 04/02/2024 Paid $316.78
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