Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 2200 21110503649

Total:$156,087.61

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 2200 21070209745 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 112 11/09/2021 Paid $5,324.15
DO 2200 21070209745 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 132 11/09/2021 Paid $11,088.00
DO 2200 21070209745 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 121 11/09/2021 Paid $49,925.85
DO 2200 21070209745 MA 1100 NC170000021 Keyboards 162 11/09/2021 Paid $4,224.68
DO 2200 21070209745 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 151 11/09/2021 Paid $5,654.13
DO 2200 21070209745 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 122 11/09/2021 Paid $49,925.85
DO 2200 21070209745 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 142 11/09/2021 Paid $1,827.00
DO 2200 21070209745 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 152 11/09/2021 Paid $5,654.13
DO 2200 21070209745 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 111 11/09/2021 Paid $5,324.15
DO 2200 21070209745 MA 1100 NC170000021 Keyboards 161 11/09/2021 Paid $4,224.67
DO 2200 21070209745 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 141 11/09/2021 Paid $1,827.00
DO 2200 21070209745 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 131 11/09/2021 Paid $11,088.00
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