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 19041517883

Total:$2,936.43

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 19031807879 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 04/16/2019 Paid $1,210.00
DO 5600 19031807879 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 04/16/2019 Paid $142.99
DO 5600 19031807879 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 04/16/2019 Paid $43.72
DO 5600 19040308592 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 04/16/2019 Paid $154.94
DO 5600 19040308592 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 161 04/16/2019 Paid $749.53
DO 5600 19040308634 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 04/16/2019 Paid $209.67
DO 5600 19040308649 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 04/16/2019 Paid $425.58
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