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 19050219866

Total:$10,696.47

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 19040108520 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 05/03/2019 Paid $1,209.75
DO 5600 19040108520 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 05/03/2019 Paid $1,372.82
DO 5600 19040108520 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 172 05/03/2019 Paid $1,372.81
DO 5600 19040108520 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 162 05/03/2019 Paid $1,209.76
DO 5600 19041108975 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 05/03/2019 Paid $125.99
DO 5600 19041108975 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 05/03/2019 Paid $84.49
DO 5600 19041108975 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 05/03/2019 Paid $1,125.00
DO 5600 19041108975 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 05/03/2019 Paid $43.72
DO 5600 19041108975 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 05/03/2019 Paid $29.24
DO 5600 19042509544 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 05/03/2019 Paid $1,157.40
DO 5600 19042509544 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 05/03/2019 Paid $2,965.49
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