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 19072927788

Total:$8,850.80

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 19062812307 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 07/30/2019 Paid $1,412.62
DO 5600 19062812307 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 07/30/2019 Paid $25.99
DO 5600 19062812307 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 07/30/2019 Paid $1,499.18
DO 5600 19062812307 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 07/30/2019 Paid $125.99
DO 5600 19062812307 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 07/30/2019 Paid $1,239.52
DO 5600 19071012681 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 07/30/2019 Paid $251.98
DO 5600 19071012681 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1101 07/30/2019 Paid $2,420.00
DO 5600 19071012681 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 161 07/30/2019 Paid $771.60
DO 5600 19071012681 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 181 07/30/2019 Paid $51.98
DO 5600 19071012681 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 191 07/30/2019 Paid $87.44
DO 5600 19071813062 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1111 07/30/2019 Paid $964.50
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