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 19101601413

Total:$2,979.30

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 19082714705 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 10/17/2019 Paid $84.49
DO 5600 19082714705 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 10/17/2019 Paid $1,255.43
DO 5600 19082714705 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 181 10/17/2019 Paid $48.74
DO 5600 19082714705 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 10/17/2019 Paid $29.24
DO 5600 19082714705 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 10/17/2019 Paid $125.99
DO 5600 19082714705 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 10/17/2019 Paid $1,250.18
DO 5600 19082714705 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 191 10/17/2019 Paid $142.99
DO 5600 19082714705 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 151 10/17/2019 Paid $42.24
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