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 20030415689

Total:$14,681.98

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 19112103406 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 03/05/2020 Paid $162.00
DO 5600 19121204099 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 121 03/05/2020 Paid $1,376.00
DO 5600 20020605940 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 03/05/2020 Paid $1,581.25
DO 5600 20020605940 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 142 03/05/2020 Paid $1,581.24
DO 5600 20020605940 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 03/05/2020 Paid $903.43
DO 5600 20020605940 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 151 03/05/2020 Paid $496.44
DO 5600 20020605940 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 132 03/05/2020 Paid $903.42
DO 5600 20020605940 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 152 03/05/2020 Paid $496.44
DO 5600 20022506616 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 03/05/2020 Paid $7,181.76
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