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 19102802917

Total:$126,290.10

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 19091615576 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 10/29/2019 Paid $106,480.00
DO 5600 19091615576 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 10/29/2019 Paid $13,228.95
DO 5600 19091615576 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 10/29/2019 Paid $2,209.15
DO 5600 19091615576 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 10/29/2019 Paid $4,372.00
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