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 20021313517

Total:$25,582.52

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 20010704850 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 02/14/2020 Paid $72.00
DO 5600 20010704850 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 02/14/2020 Paid $84.48
DO 5600 20010704850 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 02/14/2020 Paid $42.00
DO 5600 20010704850 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 02/14/2020 Paid $2,400.46
DO 5600 20010704850 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 02/14/2020 Paid $252.00
DO 5600 20010804901 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 191 02/14/2020 Paid $2,016.00
DO 5600 20010804901 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 02/14/2020 Paid $19,203.68
DO 5600 20010804901 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 171 02/14/2020 Paid $576.00
DO 5600 20010804901 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 02/14/2020 Paid $336.00
DO 5600 20012805576 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 02/14/2020 Paid $210.00
DO 5600 20020305762 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 02/14/2020 Paid $389.90
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