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 19031414689

Total:$5,229.46

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 19022507018 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 03/15/2019 Paid $564.46
DO 5600 19022507018 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 152 03/15/2019 Paid $14.69
DO 5600 19022507018 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 03/15/2019 Paid $14.68
DO 5600 19022507018 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 03/15/2019 Paid $69.30
DO 5600 19022507018 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 142 03/15/2019 Paid $69.29
DO 5600 19022507018 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 132 03/15/2019 Paid $664.47
DO 5600 19022607044 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 03/15/2019 Paid $70.53
DO 5600 19022607044 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 03/15/2019 Paid $1,855.33
DO 5600 19022607044 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 03/15/2019 Paid $211.19
DO 5600 19022807171 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 03/15/2019 Paid $57.41
DO 5600 19022807171 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 03/15/2019 Paid $749.53
DO 5600 19022807171 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 03/15/2019 Paid $192.90
DO 5600 19030107240 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 03/15/2019 Paid $309.88
DO 5600 19030107245 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 03/15/2019 Paid $385.80
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