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 20031216797

Total:$10,841.64

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 19123104634 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 03/16/2020 Paid $252.00
DO 5600 19123104634 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 03/16/2020 Paid $2,400.46
DO 5600 19123104634 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 03/16/2020 Paid $72.00
DO 5600 19123104634 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 03/16/2020 Paid $42.00
DO 5600 20021406255 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 03/16/2020 Paid $1,960.00
DO 5600 20022706682 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 03/16/2020 Paid $263.18
DO 5600 20022706682 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 161 03/16/2020 Paid $5,852.00
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