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 18073027056

Total:$88,576.57

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 18060111154 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 07/31/2018 Paid $426.98
DO 5600 18061811817 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/31/2018 Paid $50,625.00
DO 5600 18061811817 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 07/31/2018 Paid $4,560.00
DO 5600 18061811817 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 07/31/2018 Paid $2,310.24
DO 5600 18061811817 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 07/31/2018 Paid $3,480.00
DO 5600 18061811817 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 07/31/2018 Paid $825.12
DO 5600 18061811817 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 07/31/2018 Paid $19,137.03
DO 5600 18071012778 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 07/31/2018 Paid $7,212.20
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