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 19020610869

Total:$12,060.26

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 19010705111 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 161 02/07/2019 Paid $1,091.65
DO 5600 19010905190 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 02/07/2019 Paid $650.00
DO 5600 19010905198 MA 1100 NC170000021 Projection Devices and Accessories: Enviromentally Certified 131 02/07/2019 Paid $77.99
DO 5600 19010905198 MA 1100 NC170000021 Projection Devices and Accessories: Enviromentally Certified 121 02/07/2019 Paid $325.00
DO 5600 19010905198 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 02/07/2019 Paid $32.49
DO 5600 19010905198 MA 1100 NC170000021 Projection Devices and Accessories: Enviromentally Certified 141 02/07/2019 Paid $25.99
DO 5600 19011605515 MA 1100 NC170000021 Tools, Computer 151 02/07/2019 Paid $256.30
DO 5600 19012805849 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 02/07/2019 Paid $9,529.35
DO 5600 19012805853 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 02/07/2019 Paid $71.49
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