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 19052321836

Total:$16,166.65

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 18081414380 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 05/24/2019 Paid $810.85
DO 5600 18081414380 MA 1100 NC170000021 Keyboards 131 05/24/2019 Paid $42.99
DO 5600 18081414380 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 05/24/2019 Paid $2,200.00
DO 5600 18081414380 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 05/24/2019 Paid $19.13
DO 5600 19040308637 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 05/24/2019 Paid $2,365.99
DO 5600 19040308637 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 05/24/2019 Paid $10.55
DO 5600 19040308637 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1121 05/24/2019 Paid $33.43
DO 5600 19050609975 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 05/24/2019 Paid $125.99
DO 5600 19050609975 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 05/24/2019 Paid $25.99
DO 5600 19050609975 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 05/24/2019 Paid $43.72
DO 5600 19050609975 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 171 05/24/2019 Paid $1,302.49
DO 5600 19050610006 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1141 05/24/2019 Paid $8,101.80
DO 5600 19052110597 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 151 05/24/2019 Paid $722.48
DO 5600 19052110597 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 05/24/2019 Paid $361.24
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