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 19082330644

Total:$5,754.87

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 19053111025 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 08/26/2019 Paid $415.77
DO 5600 19053111025 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 132 08/26/2019 Paid $29.24
DO 5600 19053111025 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 08/26/2019 Paid $29.24
DO 5600 19053111025 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 08/26/2019 Paid $2,949.43
DO 5600 19053111025 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 133 08/26/2019 Paid $87.72
DO 5600 19053111025 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 122 08/26/2019 Paid $138.59
DO 5600 19053111025 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 113 08/26/2019 Paid $983.15
DO 5600 19053111025 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 123 08/26/2019 Paid $138.59
DO 5600 19053111025 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 112 08/26/2019 Paid $983.14
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