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 20020712641

Total:$4,396.51

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 19120403772 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 02/10/2020 Paid $191.38
DO 5600 19120403772 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 02/10/2020 Paid $42.00
DO 5600 19120403772 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 02/10/2020 Paid $129.98
DO 5600 19120403772 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 02/10/2020 Paid $2,270.00
DO 5600 19120403772 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 02/10/2020 Paid $72.00
DO 5600 19120403772 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 02/10/2020 Paid $252.00
DO 5600 20012205332 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 02/10/2020 Paid $21.00
DO 5600 20012205332 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 02/10/2020 Paid $1,160.46
DO 5600 20012205332 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 02/10/2020 Paid $36.00
DO 5600 20012205332 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 02/10/2020 Paid $126.00
DO 5600 20012205332 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 02/10/2020 Paid $95.69
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