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 19060322686

Total:$11,757.52

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 19052110610 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 06/04/2019 Paid $2,567.96
DO 5600 19052310711 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 06/04/2019 Paid $385.80
DO 5600 19052310712 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 06/04/2019 Paid $4,664.00
DO 5600 19052310712 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 06/04/2019 Paid $3,520.00
DO 5600 19052410785 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 06/04/2019 Paid $619.76
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