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 18092632484

Total:$22,974.49

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 18083015235 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 09/27/2018 Paid $7,282.68
DO 5600 18083015235 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 112 09/27/2018 Paid $1,701.90
DO 5600 18083015235 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 132 09/27/2018 Paid $1,462.42
DO 5600 18083015235 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 09/27/2018 Paid $649.75
DO 5600 18083015235 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 09/27/2018 Paid $1,701.90
DO 5600 18083015235 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 152 09/27/2018 Paid $7,282.68
DO 5600 18083015235 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 122 09/27/2018 Paid $390.49
DO 5600 18083015235 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 09/27/2018 Paid $390.49
DO 5600 18083015235 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 142 09/27/2018 Paid $649.75
DO 5600 18083015235 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 09/27/2018 Paid $1,462.43
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