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 18091931610

Total:$8,968.64

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 18083015182 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 09/20/2018 Paid $12.72
DO 5600 18083015182 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 09/20/2018 Paid $3,686.79
DO 5600 18083015182 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 121 09/20/2018 Paid $1,486.34
DO 5600 18083015182 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 131 09/20/2018 Paid $384.58
DO 5600 18083015182 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 09/20/2018 Paid $389.97
DO 5600 18083015182 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 09/20/2018 Paid $5.44
DO 5600 18083015182 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 09/20/2018 Paid $26.39
DO 5600 18083015182 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 141 09/20/2018 Paid $1,239.52
DO 5600 18083015182 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 09/20/2018 Paid $1,658.92
DO 5600 18083015182 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 09/20/2018 Paid $77.97
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