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 19081529933

Total:$100,022.73

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 19071112723 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 08/16/2019 Paid $4,549.30
DO 5600 19071112723 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 08/16/2019 Paid $84,697.90
DO 5600 19071112723 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 08/16/2019 Paid $8,819.30
DO 5600 19072413318 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 161 08/16/2019 Paid $143.68
DO 5600 19072413318 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 162 08/16/2019 Paid $143.68
DO 5600 19073013523 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 08/16/2019 Paid $292.47
DO 5600 19080113611 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1101 08/16/2019 Paid $641.99
DO 5600 19080113614 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 181 08/16/2019 Paid $154.94
DO 5600 19080113614 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 191 08/16/2019 Paid $269.59
DO 5600 19080113665 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 08/16/2019 Paid $309.88
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