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 19061023336

Total:$8,115.23

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 19050910120 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 06/11/2019 Paid $29.37
DO 5600 19050910120 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 181 06/11/2019 Paid $1,228.93
DO 5600 19050910120 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 06/11/2019 Paid $138.59
DO 5600 19052310744 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 06/11/2019 Paid $116.96
DO 5600 19052310744 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 06/11/2019 Paid $503.96
DO 5600 19052310744 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 06/11/2019 Paid $929.64
DO 5600 19052310744 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 06/11/2019 Paid $4,500.00
DO 5600 19052310744 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 06/11/2019 Paid $174.88
DO 5600 19052310744 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 06/11/2019 Paid $337.96
DO 5600 19053010943 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 171 06/11/2019 Paid $154.94
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