Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23032817161 |
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 23012604788 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 03/30/2023 | Paid | $461.14 |
| DO 5600 23012604788 | n/a | Microcomputers, Laptop, Notebook and Tablets | 161 | 03/30/2023 | Paid | $1,285.00 |
| DO 5600 23012604788 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 03/30/2023 | Paid | $164.99 |