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 19061323754
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 19042609636 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 06/14/2019 Paid $701.73
DO 5600 19042609636 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 06/14/2019 Paid $3,401.73
DO 5600 19042609636 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 06/14/2019 Paid $8,470.00
DO 5600 19042609636 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 06/14/2019 Paid $24,578.60
DO 5600 19042609636 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 06/14/2019 Paid $2,695.90
DO 5600 19042609636 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 06/14/2019 Paid $306.04
DO 5600 19050910143 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 06/14/2019 Paid $309.88
DO 5600 19050910143 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 181 06/14/2019 Paid $1,228.93
DO 5600 19050910143 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 06/14/2019 Paid $29.37
DO 5600 19050910143 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 06/14/2019 Paid $138.59
DO 5600 19060311093 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1171 06/14/2019 Paid $365.50
DO 5600 19060311093 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1172 06/14/2019 Paid $365.50
DO 5600 19060411120 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1151 06/14/2019 Paid $1,543.20
DO 5600 19060411120 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1141 06/14/2019 Paid $2,169.16
DO 5600 19060411120 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1161 06/14/2019 Paid $5,930.98