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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT INFORMATION SECURITY OFFICE
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM INFORMATION SECURITY OFFICE
ACTIVITY INFORMATION SECURITY OFFICE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 21021111928

Total:$5,758.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20121003125 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 02/16/2021 Paid $504.00
DO 5600 20121003125 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 02/16/2021 Paid $103.96
DO 5600 20121003125 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 02/16/2021 Paid $657.96
DO 5600 20121003125 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 02/16/2021 Paid $4,408.36
DO 5600 20121003125 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 02/16/2021 Paid $84.00
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