Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 19082330680

Total:$6,541.31

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 19080613846 MA 1100 NC170000021 Printer Accessories and Supplies: Chemicals, Forms 1251 08/27/2019 Paid $25.99
DO 5600 19080613846 MA 1100 NC170000021 Printer Accessories and Supplies: Chemicals, Forms 1241 08/27/2019 Paid $125.99
DO 5600 19080613846 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1281 08/27/2019 Paid $3,209.95
DO 5600 19080613846 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1261 08/27/2019 Paid $1,228.89
DO 5600 19080613846 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1271 08/27/2019 Paid $385.80
DO 5600 19080613861 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1181 08/27/2019 Paid $125.99
DO 5600 19080613861 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1191 08/27/2019 Paid $1,412.71
DO 5600 19080613861 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1171 08/27/2019 Paid $25.99
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