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 19110704052

Total:$5,293.91

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 19102301870 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 151 11/08/2019 Paid $2,248.59
DO 5600 19102301870 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 141 11/08/2019 Paid $929.64
DO 5600 19102401878 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 11/08/2019 Paid $1,600.00
DO 5600 19102401878 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 11/08/2019 Paid $114.00
DO 5600 19102401878 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 11/08/2019 Paid $70.00
DO 5600 19103002249 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 11/08/2019 Paid $331.68
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