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 19112005185

Total:$1,565.13

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 19103002243 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 11/21/2019 Paid $1,160.46
DO 5600 19103002243 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 11/21/2019 Paid $95.69
DO 5600 19103002243 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 11/21/2019 Paid $21.00
DO 5600 19103002243 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 11/21/2019 Paid $251.98
DO 5600 19103002243 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 11/21/2019 Paid $36.00
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