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 18032716149

Total:$63,524.19

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 18021606910 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 03/28/2018 Paid $8,077.65
DO 5600 18021606910 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 132 03/28/2018 Paid $147.00
DO 5600 18021606910 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 122 03/28/2018 Paid $8,077.65
DO 5600 18021606910 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 03/28/2018 Paid $147.00
DO 5600 18021606910 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 142 03/28/2018 Paid $8,062.42
DO 5600 18021606910 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 03/28/2018 Paid $8,062.43
DO 5600 18030807812 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 03/28/2018 Paid $539.18
DO 5600 18030807819 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 03/28/2018 Paid $4,704.06
DO 5600 18031207925 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 171 03/28/2018 Paid $25,706.80
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