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 19071026178

Total:$19,097.60

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 19050609962 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 07/11/2019 Paid $417.72
DO 5600 19050609962 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 07/11/2019 Paid $801.24
DO 5600 19050609962 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1131 07/11/2019 Paid $1,705.68
DO 5600 19050609962 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 1141 07/11/2019 Paid $10,585.92
DO 5600 19060311082 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 07/11/2019 Paid $277.18
DO 5600 19060311082 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 171 07/11/2019 Paid $2,457.86
DO 5600 19060311082 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 07/11/2019 Paid $58.48
DO 5600 19060311094 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 07/11/2019 Paid $1,228.93
DO 5600 19060311094 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 07/11/2019 Paid $29.24
DO 5600 19060311094 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 07/11/2019 Paid $138.59
DO 5600 19061311585 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 07/11/2019 Paid $1,228.93
DO 5600 19061311585 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 07/11/2019 Paid $29.24
DO 5600 19061311585 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 07/11/2019 Paid $138.59
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