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 18121406582

Total:$3,160.90

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 18112603375 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 12/17/2018 Paid $626.98
DO 5600 18112603375 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 12/17/2018 Paid $43.50
DO 5600 18112603375 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 12/17/2018 Paid $208.99
DO 5600 18112603375 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 12/17/2018 Paid $1,078.98
DO 5600 18120503846 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 12/17/2018 Paid $1,202.45
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