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 19120306012

Total:$34,478.99

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 19103002211 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 1121 12/04/2019 Paid $749.53
DO 5600 19103002211 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 1111 12/04/2019 Paid $385.80
DO 5600 19110502486 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 12/04/2019 Paid $72.00
DO 5600 19110502486 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 12/04/2019 Paid $252.00
DO 5600 19110502486 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 12/04/2019 Paid $2,320.92
DO 5600 19110502486 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 12/04/2019 Paid $251.98
DO 5600 19110502486 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 12/04/2019 Paid $7,120.80
DO 5600 19110502486 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 111 12/04/2019 Paid $1,512.00
DO 5600 19110502486 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 12/04/2019 Paid $515.88
DO 5600 19110502486 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 12/04/2019 Paid $191.38
DO 5600 19110502486 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 12/04/2019 Paid $13,349.20
DO 5600 19110502486 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 12/04/2019 Paid $6,197.60
DO 5600 19111503143 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 1141 12/04/2019 Paid $1,559.90
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