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 19110403466

Total:$69,234.30

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 19090915189 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 11/05/2019 Paid $5,787.00
DO 5600 19090915189 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 121 11/05/2019 Paid $26,700.00
DO 5600 19091315496 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 191 11/05/2019 Paid $259.90
DO 5600 19091315496 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 1101 11/05/2019 Paid $7,495.30
DO 5600 19091315496 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 11/05/2019 Paid $12,100.00
DO 5600 19091315496 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 11/05/2019 Paid $12,289.30
DO 5600 19091315496 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 171 11/05/2019 Paid $259.90
DO 5600 19091315496 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 11/05/2019 Paid $1,385.90
DO 5600 19091315496 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 11/05/2019 Paid $2,519.80
DO 5600 19091315496 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 11/05/2019 Paid $437.20
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