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 19061423921

Total:$56,435.51

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 19031807905 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 06/18/2019 Paid $385.80
DO 5600 19031807905 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 06/18/2019 Paid $749.53
DO 5600 19051010206 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 06/18/2019 Paid $1,409.90
DO 5600 19051010206 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 06/18/2019 Paid $418.39
DO 5600 19051010206 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 131 06/18/2019 Paid $33,486.00
DO 5600 19051010206 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 06/18/2019 Paid $5,558.40
DO 5600 19051610455 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 06/18/2019 Paid $3,266.78
DO 5600 19051610455 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 06/18/2019 Paid $1,815.45
DO 5600 19053110989 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1111 06/18/2019 Paid $619.76
DO 5600 19053111016 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 191 06/18/2019 Paid $2,899.75
DO 5600 19053111016 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 192 06/18/2019 Paid $2,899.75
DO 5600 19053111023 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 06/18/2019 Paid $2,926.00
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