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 20010608965

Total:$2,955.21

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 19112103421 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 01/07/2020 Paid $1,409.99
DO 5600 19112103421 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 01/07/2020 Paid $36.00
DO 5600 19112103421 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 171 01/07/2020 Paid $125.99
DO 5600 19112703608 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 01/07/2020 Paid $21.00
DO 5600 19112703608 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 01/07/2020 Paid $36.00
DO 5600 19112703608 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 01/07/2020 Paid $126.00
DO 5600 19112703608 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 01/07/2020 Paid $1,200.23
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