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 18121306490
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 18110602595 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 12/14/2018 Paid $87.44
DO 5600 18110602595 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1151 12/14/2018 Paid $2,420.00
DO 5600 18110602595 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1131 12/14/2018 Paid $251.98
DO 5600 18110602595 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1111 12/14/2018 Paid $771.60
DO 5600 18110602595 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1141 12/14/2018 Paid $51.98
DO 5600 18111503154 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 12/14/2018 Paid $163.37
DO 5600 18111503154 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 12/14/2018 Paid $1,890.02
DO 5600 18111503154 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 12/14/2018 Paid $84.44
DO 5600 18111903253 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1101 12/14/2018 Paid $578.70
DO 5600 18112003285 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 12/14/2018 Paid $140.35
DO 5600 18112003285 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 191 12/14/2018 Paid $1,208.73
DO 5600 18112003285 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 12/14/2018 Paid $42.99
DO 5600 18112003285 MA 1100 NC170000021 Keyboards 141 12/14/2018 Paid $84.49
DO 5600 18112003285 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 12/14/2018 Paid $38.99
DO 5600 18112003285 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 12/14/2018 Paid $48.74