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 19051020736
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 19031807932 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 05/13/2019 Paid $25,868.16
DO 5600 19042409533 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 05/13/2019 Paid $4,881.90
DO 5600 19042409533 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 05/13/2019 Paid $7,195.95
DO 5600 19042409533 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 05/13/2019 Paid $349.76
DO 5600 19042409533 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 05/13/2019 Paid $207.92
DO 5600 19042409533 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 05/13/2019 Paid $1,007.92