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 18121006221

Total:$6,211.27

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 18103102236 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1131 12/11/2018 Paid $884.09
DO 5600 18103102236 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 12/11/2018 Paid $5.44
DO 5600 18103102236 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 1111 12/11/2018 Paid $5.91
DO 5600 18103102236 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 12/11/2018 Paid $1,658.92
DO 5600 18112703477 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 12/11/2018 Paid $1,228.93
DO 5600 18112703477 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 12/11/2018 Paid $125.99
DO 5600 18112903598 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 191 12/11/2018 Paid $2,301.99
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