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 19021512138

Total:$32,083.10

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 18122704741 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 02/19/2019 Paid $251.98
DO 5600 18122704741 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 02/19/2019 Paid $3,023.64
DO 5600 18122704741 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 02/19/2019 Paid $51.98
DO 5600 18122704748 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 02/19/2019 Paid $25.99
DO 5600 18122704748 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 02/19/2019 Paid $1,511.82
DO 5600 18122704748 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 02/19/2019 Paid $125.99
DO 5600 19012805860 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 02/19/2019 Paid $1,855.33
DO 5600 19012805860 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 02/19/2019 Paid $25,236.37
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