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 18112004592

Total:$3,775.20

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 18103002209 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 161 11/21/2018 Paid $619.76
DO 5600 18103002209 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 11/21/2018 Paid $12.72
DO 5600 18103002209 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 151 11/21/2018 Paid $1,486.34
DO 5600 18110102332 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1101 11/21/2018 Paid $1,500.40
DO 5600 18110102332 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 11/21/2018 Paid $25.99
DO 5600 18110102332 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 11/21/2018 Paid $129.99
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