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 20040118938

Total:$142,606.99

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 19121704282 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 1111 04/06/2020 Paid $36,464.00
DO 5600 19121704282 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 04/06/2020 Paid $31,330.53
DO 5600 19121704282 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 04/06/2020 Paid $3,402.00
DO 5600 19121704282 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 04/06/2020 Paid $567.00
DO 5600 19121704288 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 04/06/2020 Paid $1,044.00
DO 5600 19121704288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 04/06/2020 Paid $35,943.18
DO 5600 19121704288 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 04/06/2020 Paid $3,654.00
DO 5600 19121704288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 04/06/2020 Paid $26,493.60
DO 5600 19121704288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 04/06/2020 Paid $2,670.00
DO 5600 19121704288 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 04/06/2020 Paid $609.00
DO 5600 19121804304 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 04/06/2020 Paid $429.68
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