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 19082330646

Total:$3,157.32

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 19071012672 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 08/26/2019 Paid $309.88
DO 5600 19071813110 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 08/26/2019 Paid $43.72
DO 5600 19071813110 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 08/26/2019 Paid $1,228.93
DO 5600 19071813110 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 08/26/2019 Paid $138.59
DO 5600 19071813110 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 08/26/2019 Paid $42.24
DO 5600 19071813110 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 08/26/2019 Paid $1,125.00
DO 5600 19071813110 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 08/26/2019 Paid $125.99
DO 5600 19071813110 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 191 08/26/2019 Paid $84.49
DO 5600 19071813110 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 08/26/2019 Paid $58.48
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