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 19030714064

Total:$6,369.23

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 19013106010 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 03/08/2019 Paid $309.88
DO 5600 19013106010 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 03/08/2019 Paid $1,499.06
DO 5600 19013106073 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 03/08/2019 Paid $385.80
DO 5600 19013106073 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 03/08/2019 Paid $1,499.06
DO 5600 19021106502 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 03/08/2019 Paid $1,228.93
DO 5600 19021106502 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 03/08/2019 Paid $29.24
DO 5600 19021106502 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 03/08/2019 Paid $309.88
DO 5600 19021106502 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 03/08/2019 Paid $138.59
DO 5600 19022607032 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 03/08/2019 Paid $385.80
DO 5600 19030107202 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 03/08/2019 Paid $582.99
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