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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 20040118819

Total:$9,987.83

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 20020605933	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	152	04/02/2020	Paid	$214.14
DO 5600 20020605933	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	121	04/02/2020	Paid	$903.43
DO 5600 20020605933	MA 1100 NC170000021	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	111	04/02/2020	Paid	$386.99
DO 5600 20020605933	MA 1100 NC170000021	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	181	04/02/2020	Paid	$55.90
DO 5600 20020605933	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	142	04/02/2020	Paid	$388.27
DO 5600 20020605933	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	141	04/02/2020	Paid	$388.28
DO 5600 20020605933	MA 1100 NC170000021	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	112	04/02/2020	Paid	$387.00
DO 5600 20020605933	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	151	04/02/2020	Paid	$214.14
DO 5600 20020605933	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	131	04/02/2020	Paid	$967.50
DO 5600 20020605933	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	161	04/02/2020	Paid	$1,581.25
DO 5600 20020605933	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	122	04/02/2020	Paid	$903.42
DO 5600 20020605933	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	162	04/02/2020	Paid	$1,581.24
DO 5600 20020605933	MA 1100 NC170000021	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	182	04/02/2020	Paid	$55.89
DO 5600 20020605933	MA 1100 NC170000021	Microcomputers, Desktop or Towerbased	172	04/02/2020	Paid	$496.44
DO 5600 20020605933	MA 1100 NC170000021	Microcomputers, Desktop or Towerbased	171	04/02/2020	Paid	$496.44
DO 5600 20020605933	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	132	04/02/2020	Paid	$967.50