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 19060422863

Total:$2,216.77

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 19051610409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 06/05/2019 Paid $1,210.00
DO 5600 19051610409 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 06/05/2019 Paid $43.72
DO 5600 19051610409 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 06/05/2019 Paid $25.99
DO 5600 19051610409 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 06/05/2019 Paid $125.99
DO 5600 19052410790 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 151 06/05/2019 Paid $811.07
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