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 19040416848

Total:$7,016.31

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 18110602562 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 04/05/2019 Paid $87.44
DO 5600 18110602562 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 04/05/2019 Paid $251.98
DO 5600 18110602562 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 04/05/2019 Paid $771.60
DO 5600 18110602562 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 04/05/2019 Paid $51.98
DO 5600 18110602562 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 04/05/2019 Paid $2,420.00
DO 5600 19020806404 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 04/05/2019 Paid $385.80
DO 5600 19030607450 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 04/05/2019 Paid $430.60
DO 5600 19030607450 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 112 04/05/2019 Paid $430.60
DO 5600 19032208185 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 04/05/2019 Paid $57.41
DO 5600 19032208185 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 04/05/2019 Paid $142.99
DO 5600 19032208185 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1131 04/05/2019 Paid $582.99
DO 5600 19032208185 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 04/05/2019 Paid $1,210.00
DO 5600 19032208185 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 04/05/2019 Paid $192.92
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