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 19102202385

Total:$24,928.17

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 19090915216 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 10/24/2019 Paid $9,645.00
DO 5600 19091115278 MA 1100 NC170000021 Monitors, Television 1111 10/24/2019 Paid $3,328.00
DO 5600 19091115278 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 10/24/2019 Paid $170.00
DO 5600 19091115278 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 10/24/2019 Paid $146.00
DO 5600 19091115278 MA 1100 NC170000021 Projection Devices and Accessories: Enviromentally Certified 171 10/24/2019 Paid $880.00
DO 5600 19091115278 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 10/24/2019 Paid $311.98
DO 5600 19091115278 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 10/24/2019 Paid $623.96
DO 5600 19091115307 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 10/24/2019 Paid $233.77
DO 5600 19091215405 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 10/24/2019 Paid $1,736.10
DO 5600 19091315459 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 10/24/2019 Paid $7,703.88
DO 5600 19091315500 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 10/24/2019 Paid $71.49
DO 5600 19091615591 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 10/24/2019 Paid $77.99
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