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 19080128393

Total:$17,286.45

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 19062812292 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 08/02/2019 Paid $263.16
DO 5600 19062812292 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 08/02/2019 Paid $11,060.37
DO 5600 19062812292 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 08/02/2019 Paid $1,247.31
DO 5600 19071012699 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 08/02/2019 Paid $3,008.97
DO 5600 19071913150 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 08/02/2019 Paid $29.24
DO 5600 19071913150 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 08/02/2019 Paid $309.88
DO 5600 19071913150 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 08/02/2019 Paid $1,228.93
DO 5600 19071913150 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 08/02/2019 Paid $138.59
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