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 19030513708

Total:$3,734.83

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 19020106086 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 03/06/2019 Paid $25.98
DO 5600 19020106086 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 03/06/2019 Paid $58.48
DO 5600 19020106086 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 03/06/2019 Paid $277.18
DO 5600 19020106086 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 03/06/2019 Paid $619.76
DO 5600 19020106086 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 03/06/2019 Paid $25.98
DO 5600 19020106086 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 03/06/2019 Paid $2,457.86
DO 5600 19022206951 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 03/06/2019 Paid $269.59
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