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 18111904437

Total:$7,401.21

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 18101801426 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 141 11/20/2018 Paid $743.17
DO 5600 18101801426 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 11/20/2018 Paid $129.99
DO 5600 18101801426 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 11/20/2018 Paid $6.36
DO 5600 18101801426 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 151 11/20/2018 Paid $192.90
DO 5600 18101801426 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 11/20/2018 Paid $25.99
DO 5600 18101801426 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 191 11/20/2018 Paid $1,228.93
DO 5600 18102201562 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 11/20/2018 Paid $194.99
DO 5600 18102201562 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1121 11/20/2018 Paid $1,855.33
DO 5600 18102201562 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 11/20/2018 Paid $63.59
DO 5600 18102601975 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 11/20/2018 Paid $2,648.00
DO 5600 18102601975 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 11/20/2018 Paid $51.98
DO 5600 18102601975 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 11/20/2018 Paid $259.98
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