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 19040416844

Total:$5,041.76

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 19031807901 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 04/05/2019 Paid $145.85
DO 5600 19031907961 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 04/05/2019 Paid $168.98
DO 5600 19031907961 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 04/05/2019 Paid $2,425.32
DO 5600 19031907961 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 04/05/2019 Paid $251.98
DO 5600 19031907961 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 04/05/2019 Paid $87.44
DO 5600 19031907961 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 04/05/2019 Paid $578.70
DO 5600 19031907988 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 04/05/2019 Paid $32.49
DO 5600 19031907988 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 04/05/2019 Paid $1,306.53
DO 5600 19031907988 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 04/05/2019 Paid $44.47
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