Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 19072427516

Total:$2,693.91

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 19070212452 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 07/25/2019 Paid $64.99
DO 5600 19070212452 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1191 07/25/2019 Paid $1,125.00
DO 5600 19070212452 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1172 07/25/2019 Paid $42.23
DO 5600 19070212452 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1182 07/25/2019 Paid $142.99
DO 5600 19070212452 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1131 07/25/2019 Paid $48.74
DO 5600 19070212452 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1162 07/25/2019 Paid $84.49
DO 5600 19070212452 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1141 07/25/2019 Paid $19.49
DO 5600 19071112706 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1241 07/25/2019 Paid $1,165.98
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