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 19092033266

Total:$8,398.44

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 19071012698 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 09/23/2019 Paid $125.99
DO 5600 19071012698 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 09/23/2019 Paid $43.72
DO 5600 19071012698 MA 1100 NC170000021 Keyboards 131 09/23/2019 Paid $84.49
DO 5600 19071012698 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 09/23/2019 Paid $29.24
DO 5600 19071012698 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 09/23/2019 Paid $1,125.00
DO 5600 19082614639 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 09/23/2019 Paid $5,940.00
DO 5600 19091115282 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 09/23/2019 Paid $1,050.00
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