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 19071126370
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 19060411104 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 07/12/2019 Paid $1,780.04
DO 5600 19060411104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 07/12/2019 Paid $803.70
DO 5600 19060411104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 07/12/2019 Paid $155.94
DO 5600 19060411104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 07/12/2019 Paid $25.99
DO 5600 19060411104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 07/12/2019 Paid $755.94
DO 5600 19060411104 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1131 07/12/2019 Paid $8,475.72
DO 5600 19060411104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 07/12/2019 Paid $251.98
DO 5600 19060411104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 07/12/2019 Paid $125.99
DO 5600 19060411104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 07/12/2019 Paid $168.98
DO 5600 19060411104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 07/12/2019 Paid $87.44
DO 5600 19060411104 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1141 07/12/2019 Paid $1,504.90
DO 5600 19060411104 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 07/12/2019 Paid $5,577.84
DO 5600 19060411104 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 07/12/2019 Paid $58.48
DO 5600 19060411104 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 07/12/2019 Paid $2,250.08