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 19060623068
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 19042909677 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 191 06/07/2019 Paid $2,137.05
DO 5600 19042909677 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 181 06/07/2019 Paid $4,190.67
DO 5600 19042909677 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 171 06/07/2019 Paid $3,311.70
DO 5600 19050609968 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 06/07/2019 Paid $912.00
DO 5600 19050609968 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 06/07/2019 Paid $168.00
DO 5600 19050609968 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 06/07/2019 Paid $584.78
DO 5600 19050609968 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 06/07/2019 Paid $1,977.18
DO 5600 19050609968 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 06/07/2019 Paid $1,188.00
DO 5600 19050910137 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 06/07/2019 Paid $58.74
DO 5600 19050910137 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 06/07/2019 Paid $2,457.86
DO 5600 19050910137 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 06/07/2019 Paid $929.64
DO 5600 19050910137 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 06/07/2019 Paid $277.18
DO 5600 19050910154 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1171 06/07/2019 Paid $168.98
DO 5600 19050910154 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1151 06/07/2019 Paid $251.98
DO 5600 19050910154 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1191 06/07/2019 Paid $129.98
DO 5600 19050910154 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1161 06/07/2019 Paid $87.44
DO 5600 19050910154 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1181 06/07/2019 Paid $58.48
DO 5600 19050910154 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 1141 06/07/2019 Paid $2,250.00