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 19082330682

Total:$4,910.27

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 19080113662 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 08/27/2019 Paid $154.94
DO 5600 19080613867 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 08/27/2019 Paid $3,686.79
DO 5600 19080613867 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 08/27/2019 Paid $415.77
DO 5600 19080613867 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 08/27/2019 Paid $77.97
DO 5600 19081414163 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 131 08/27/2019 Paid $385.80
DO 5600 19081414193 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 08/27/2019 Paid $189.00
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