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 24041722777 |
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 24012905676 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 181 | 04/19/2024 | Paid | $3,189.89 |
| DO 5600 24031407536 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 04/19/2024 | Paid | $8,490.00 |
| DO 5600 24031407536 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 04/19/2024 | Paid | $5,301.30 |
| DO 5600 24032007732 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 04/19/2024 | Paid | $3,855.00 |
| DO 5600 24032007732 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 04/19/2024 | Paid | $61.86 |
| DO 5600 24032007732 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 04/19/2024 | Paid | $538.71 |
| DO 5600 24032007732 | n/a | Microcomputers, Laptop, Notebook and Tablets | 141 | 04/19/2024 | Paid | $1,148.34 |