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 19062725241

Total:$11,665.64

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 19050309932 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 131 07/01/2019 Paid $1,228.93
DO 5600 19050309932 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 121 07/01/2019 Paid $1,354.75
DO 5600 19050309932 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 07/01/2019 Paid $251.98
DO 5600 19050309932 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 07/01/2019 Paid $51.98
DO 5600 19050309932 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 07/01/2019 Paid $8,778.00
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