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 20021012959

Total:$6,134.98

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 19103002175 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1111 02/12/2020 Paid $1,855.26
DO 5600 19103002175 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1101 02/12/2020 Paid $35.57
DO 5600 19103002175 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 191 02/12/2020 Paid $197.37
DO 5600 19110702677 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 171 02/12/2020 Paid $1,855.26
DO 5600 19110702677 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 02/12/2020 Paid $35.57
DO 5600 19110702677 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 181 02/12/2020 Paid $197.37
DO 5600 19110702689 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1121 02/12/2020 Paid $194.99
DO 5600 20012105274 MA 1100 NC170000021 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1131 02/12/2020 Paid $77.99
DO 5600 20012105276 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 02/12/2020 Paid $36.00
DO 5600 20012105276 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 02/12/2020 Paid $1,239.42
DO 5600 20012105276 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 02/12/2020 Paid $21.00
DO 5600 20012105276 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 02/12/2020 Paid $263.18
DO 5600 20012105276 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 02/12/2020 Paid $126.00
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