Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 17060523929

Total:$14,937.45

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 17051511053 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 141 06/06/2017 Paid $3,771.84
DO 5600 17051511053 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 151 06/06/2017 Paid $1,188.48
DO 5600 17051511053 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 06/06/2017 Paid $524.80
DO 5600 17051511053 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 191 06/06/2017 Paid $261.78
DO 5600 17051511053 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 181 06/06/2017 Paid $859.80
DO 5600 17051511053 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 161 06/06/2017 Paid $4,540.72
DO 5600 17052211363 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 06/06/2017 Paid $2,426.31
DO 5600 17052211371 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 06/06/2017 Paid $209.98
DO 5600 17052211373 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 131 06/06/2017 Paid $1,153.74
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