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 19102502798

Total:$2,702.00

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 19082814736 MA 1100 NC170000021 Keyboards 141 10/28/2019 Paid $172.95
DO 5600 19082814736 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 152 10/28/2019 Paid $840.00
DO 5600 19082814736 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 122 10/28/2019 Paid $38.65
DO 5600 19082814736 MA 1100 NC170000021 Keyboards 142 10/28/2019 Paid $172.95
DO 5600 19082814736 MA 1100 NC170000021 Keyboards 131 10/28/2019 Paid $150.00
DO 5600 19082814736 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 10/28/2019 Paid $38.65
DO 5600 19082814736 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 112 10/28/2019 Paid $149.40
DO 5600 19082814736 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 10/28/2019 Paid $840.00
DO 5600 19082814736 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 10/28/2019 Paid $149.40
DO 5600 19082814736 MA 1100 NC170000021 Keyboards 132 10/28/2019 Paid $150.00
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