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 19061924437

Total:$5,436.16

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 19052210680 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 181 06/21/2019 Paid $2,926.01
DO 5600 19052210680 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 151 06/21/2019 Paid $619.76
DO 5600 19052210680 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 06/21/2019 Paid $29.24
DO 5600 19052210680 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 06/21/2019 Paid $1,412.68
DO 5600 19052210680 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 06/21/2019 Paid $138.59
DO 5600 19061011389 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 06/21/2019 Paid $309.88
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