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 19052221763

Total:$9,186.06

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 19042309428 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 05/24/2019 Paid $1,165.98
DO 5600 19042309428 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 05/24/2019 Paid $1,655.85
DO 5600 19042409519 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 05/24/2019 Paid $138.59
DO 5600 19042409519 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 05/24/2019 Paid $385.80
DO 5600 19042409519 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 05/24/2019 Paid $1,412.68
DO 5600 19042409519 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 05/24/2019 Paid $29.37
DO 5600 19042609619 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 151 05/24/2019 Paid $890.00
DO 5600 19042909640 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 05/24/2019 Paid $269.59
DO 5600 19050609984 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 05/24/2019 Paid $385.80
DO 5600 19050610005 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 05/24/2019 Paid $385.80
DO 5600 19050910125 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1121 05/24/2019 Paid $2,156.72
DO 5600 19050910136 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 05/24/2019 Paid $309.88
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