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 19040817237

Total:$11,962.78

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 19031107641 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 04/09/2019 Paid $554.36
DO 5600 19031107641 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 04/09/2019 Paid $117.48
DO 5600 19031107641 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 04/09/2019 Paid $4,915.72
DO 5600 19032108104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 04/09/2019 Paid $29.37
DO 5600 19032108104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 04/09/2019 Paid $138.59
DO 5600 19032108104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 04/09/2019 Paid $385.80
DO 5600 19032108104 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 04/09/2019 Paid $1,228.93
DO 5600 19032608276 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1131 04/09/2019 Paid $272.94
DO 5600 19032608276 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 04/09/2019 Paid $194.95
DO 5600 19032808353 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 04/09/2019 Paid $309.88
DO 5600 19032808369 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 04/09/2019 Paid $1,493.04
DO 5600 19032808369 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 04/09/2019 Paid $863.22
DO 5600 19032808382 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 04/09/2019 Paid $1,458.50
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