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 20030916160

Total:$25,389.88

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 20010804929 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 03/10/2020 Paid $22.74
DO 5600 20010804929 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 03/10/2020 Paid $328.98
DO 5600 20010804929 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 121 03/10/2020 Paid $688.00
DO 5600 20020505858 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 03/10/2020 Paid $9,400.00
DO 5600 20020505858 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 03/10/2020 Paid $8,800.00
DO 5600 20020505858 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 03/10/2020 Paid $1,200.54
DO 5600 20020605941 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 03/10/2020 Paid $1,150.00
DO 5600 20020605941 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1101 03/10/2020 Paid $387.00
DO 5600 20020605941 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 03/10/2020 Paid $903.43
DO 5600 20020605941 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1132 03/10/2020 Paid $1,149.99
DO 5600 20020605941 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 03/10/2020 Paid $34.40
DO 5600 20020605941 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1112 03/10/2020 Paid $34.39
DO 5600 20020605941 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1122 03/10/2020 Paid $903.42
DO 5600 20020605941 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1102 03/10/2020 Paid $386.99
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