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 19100300364

Total:$9,431.02

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 19080113626 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 10/07/2019 Paid $1,861.80
DO 5600 19091115289 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 10/07/2019 Paid $1,903.36
DO 5600 19091115289 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 10/07/2019 Paid $214.84
DO 5600 19091115320 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 121 10/07/2019 Paid $3,078.80
DO 5600 19091615584 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 10/07/2019 Paid $1,933.56
DO 5600 19091615584 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 10/07/2019 Paid $438.66
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