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 18082829335

Total:$113,112.29

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 18073113718 n/a Software Maintenance/Support 181 08/29/2018 Paid $112,500.00
DO 5600 18081414419 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 161 08/29/2018 Paid $309.88
DO 5600 18081414419 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 171 08/29/2018 Paid $45.48
DO 5600 18082014651 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 08/29/2018 Paid $44.99
DO 5600 18082014651 MA 1100 NC170000021 Keyboards 111 08/29/2018 Paid $97.49
DO 5600 18082014651 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 08/29/2018 Paid $31.99
DO 5600 18082014651 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 08/29/2018 Paid $38.47
DO 5600 18082014651 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 08/29/2018 Paid $43.99
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