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 18091931612

Total:$3,199.82

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 18083015200 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 09/20/2018 Paid $1,228.93
DO 5600 18083015200 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 09/20/2018 Paid $129.99
DO 5600 18083015200 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 09/20/2018 Paid $384.58
DO 5600 18083015200 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 09/20/2018 Paid $25.99
DO 5600 18083015225 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 09/20/2018 Paid $1,125.00
DO 5600 18083015225 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 09/20/2018 Paid $87.61
DO 5600 18083015225 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 09/20/2018 Paid $38.99
DO 5600 18083015225 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 09/20/2018 Paid $129.99
DO 5600 18083015225 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 09/20/2018 Paid $48.74
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