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 19091132331
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 19062712258 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1161 09/12/2019 Paid $519.80
DO 5600 19062712258 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1151 09/12/2019 Paid $24,576.40
DO 5600 19062712258 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1141 09/12/2019 Paid $2,771.80
DO 5600 19071612931 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 142 09/12/2019 Paid $1,345.50
DO 5600 19071612931 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 09/12/2019 Paid $38,148.00
DO 5600 19071612931 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 182 09/12/2019 Paid $3,753.75
DO 5600 19071612931 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 09/12/2019 Paid $18,678.53
DO 5600 19071612931 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 171 09/12/2019 Paid $9,360.00
DO 5600 19071612931 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 09/12/2019 Paid $3,753.75
DO 5600 19071612931 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 09/12/2019 Paid $1,547.00
DO 5600 19071612931 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 09/12/2019 Paid $65,702.00
DO 5600 19071612931 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 162 09/12/2019 Paid $65,702.00
DO 5600 19071612931 MA 1100 NC170000021 Transportation of Goods (Freight) 191 09/12/2019 Paid $1,307.49
DO 5600 19071612931 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 152 09/12/2019 Paid $18,678.53
DO 5600 19071612931 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 172 09/12/2019 Paid $9,360.00
DO 5600 19071612931 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 132 09/12/2019 Paid $2,076.75
DO 5600 19071612931 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 122 09/12/2019 Paid $1,547.00
DO 5600 19071612931 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 09/12/2019 Paid $1,345.50
DO 5600 19071612931 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 09/12/2019 Paid $2,076.75
DO 5600 19071612931 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 112 09/12/2019 Paid $38,148.00
DO 5600 19071612931 MA 1100 NC170000021 Transportation of Goods (Freight) 192 09/12/2019 Paid $1,307.49
DO 5600 19082714666 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 1111 09/12/2019 Paid $5,852.00