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 18110703735

Total:$8,245.65

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 18102201564 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 11/08/2018 Paid $309.88
DO 5600 18102401830 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 11/08/2018 Paid $819.72
DO 5600 18102401830 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 11/08/2018 Paid $1,360.19
DO 5600 18102401837 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 11/08/2018 Paid $129.99
DO 5600 18102401837 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 11/08/2018 Paid $1,228.93
DO 5600 18102401837 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 11/08/2018 Paid $25.99
DO 5600 18102902077 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 11/08/2018 Paid $3,739.95
DO 5600 18110102316 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 181 11/08/2018 Paid $631.00
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