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 19050119658

Total:$13,855.35

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 19041108968 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1101 05/02/2019 Paid $1,306.53
DO 5600 19041108968 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 05/02/2019 Paid $41.46
DO 5600 19041609136 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 05/02/2019 Paid $1,655.85
DO 5600 19041609136 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 05/02/2019 Paid $385.80
DO 5600 19041609166 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 05/02/2019 Paid $1,780.00
DO 5600 19041609166 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 05/02/2019 Paid $619.76
DO 5600 19041709197 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1131 05/02/2019 Paid $2,825.36
DO 5600 19041709197 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 05/02/2019 Paid $58.74
DO 5600 19041709197 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 05/02/2019 Paid $277.18
DO 5600 19041809271 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 05/02/2019 Paid $131.16
DO 5600 19041809271 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 111 05/02/2019 Paid $77.97
DO 5600 19041809271 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 05/02/2019 Paid $4,317.57
DO 5600 19041809271 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 05/02/2019 Paid $377.97
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