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 19060322681

Total:$6,116.15

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 19041609164 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 06/04/2019 Paid $1,165.98
DO 5600 19042309436 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 06/04/2019 Paid $582.99
DO 5600 19050910145 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 131 06/04/2019 Paid $2,926.00
DO 5600 19051010217 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 06/04/2019 Paid $94.59
DO 5600 19051010223 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 06/04/2019 Paid $189.19
DO 5600 19052110607 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1121 06/04/2019 Paid $1,157.40
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