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 19120306010

Total:$7,021.24

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 19103002223 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 12/04/2019 Paid $1,204.00
DO 5600 19103002223 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 121 12/04/2019 Paid $38.26
DO 5600 19110602582 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 12/04/2019 Paid $1,124.55
DO 5600 19110602582 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 12/04/2019 Paid $126.00
DO 5600 19110602582 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 12/04/2019 Paid $21.00
DO 5600 19110802725 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 12/04/2019 Paid $1,124.55
DO 5600 19110802725 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 12/04/2019 Paid $21.00
DO 5600 19110802725 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 12/04/2019 Paid $309.88
DO 5600 19110802725 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 191 12/04/2019 Paid $126.00
DO 5600 19110802806 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 131 12/04/2019 Paid $2,926.00
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