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 20010809250

Total:$14,106.39

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 19120303718 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 111 01/09/2020 Paid $1,172.04
DO 5600 19120303718 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 01/09/2020 Paid $243.70
DO 5600 19120503801 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 01/09/2020 Paid $72.00
DO 5600 19120503801 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 171 01/09/2020 Paid $252.00
DO 5600 19120503801 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 01/09/2020 Paid $2,478.84
DO 5600 19120503801 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 01/09/2020 Paid $42.00
DO 5600 19120503802 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 131 01/09/2020 Paid $1,655.85
DO 5600 19121904359 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 01/09/2020 Paid $5,789.96
DO 5600 19121904359 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 01/09/2020 Paid $2,400.00
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