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 19052422035

Total:$32,603.63

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 19050609949 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 122 05/29/2019 Paid $373.16
DO 5600 19050609949 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 132 05/29/2019 Paid $13,473.80
DO 5600 19050609949 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 05/29/2019 Paid $13,473.80
DO 5600 19050609949 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 05/29/2019 Paid $373.15
DO 5600 19050710032 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 05/29/2019 Paid $2,926.00
DO 5600 19051010194 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 05/29/2019 Paid $1,983.72
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