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 18100300411
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 18072413362 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1201 10/04/2018 Paid $1,836.24
DO 5600 18072413362 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1191 10/04/2018 Paid $50,820.00
DO 5600 18081314322 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1261 10/04/2018 Paid $389.97
DO 5600 18081314322 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1281 10/04/2018 Paid $7,883.89
DO 5600 18081314322 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1251 10/04/2018 Paid $3,686.79
DO 5600 18081314322 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1291 10/04/2018 Paid $13,749.09
DO 5600 18081314322 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1271 10/04/2018 Paid $77.97
DO 5600 18082014655 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1141 10/04/2018 Paid $25.99
DO 5600 18082014655 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 10/04/2018 Paid $1,597.55
DO 5600 18082014655 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 10/04/2018 Paid $129.99
DO 5600 18082114698 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 1151 10/04/2018 Paid $1,664.36
DO 5600 18082114700 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1301 10/04/2018 Paid $2,972.68
DO 5600 18082114700 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1321 10/04/2018 Paid $25.44
DO 5600 18082114700 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1311 10/04/2018 Paid $9,614.50
DO 5600 18082915115 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1211 10/04/2018 Paid $1,981.86
DO 5600 18082915138 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1181 10/04/2018 Paid $681.88
DO 5600 18082915138 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1182 10/04/2018 Paid $681.87
DO 5600 18082915139 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1231 10/04/2018 Paid $38,458.00
DO 5600 18083015191 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1161 10/04/2018 Paid $16,677.54
DO 5600 18083015191 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1171 10/04/2018 Paid $13,734.32
DO 5600 18083015241 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1221 10/04/2018 Paid $9,996.00
DO 5600 18083115292 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1101 10/04/2018 Paid $154.94
DO 5600 18083115292 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 191 10/04/2018 Paid $890.00