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 20020512289

Total:$9,174.37

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 19121003994 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 02/06/2020 Paid $252.00
DO 5600 19121003994 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 02/06/2020 Paid $657.96
DO 5600 19121003994 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 02/06/2020 Paid $2,249.10
DO 5600 19121003994 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 02/06/2020 Paid $42.00
DO 5600 20011305039 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 1111 02/06/2020 Paid $1,376.00
DO 5600 20011305039 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1121 02/06/2020 Paid $526.36
DO 5600 20011605187 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 02/06/2020 Paid $126.00
DO 5600 20011605187 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 02/06/2020 Paid $21.00
DO 5600 20011605187 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 02/06/2020 Paid $95.69
DO 5600 20011605187 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 02/06/2020 Paid $1,160.46
DO 5600 20011605187 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 02/06/2020 Paid $36.00
DO 5600 20012205377 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 02/06/2020 Paid $2,631.80
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