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 20042421082

Total:$5,781.68

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 20010704839 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 04/28/2020 Paid $1,160.46
DO 5600 20010704839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 171 04/28/2020 Paid $64.99
DO 5600 20010704839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 04/28/2020 Paid $95.69
DO 5600 20010704839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 191 04/28/2020 Paid $148.16
DO 5600 20010704839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 04/28/2020 Paid $378.00
DO 5600 20010704839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 04/28/2020 Paid $63.00
DO 5600 20010704839 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 04/28/2020 Paid $3,481.17
DO 5600 20010704839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 04/28/2020 Paid $207.99
DO 5600 20010704839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 04/28/2020 Paid $36.00
DO 5600 20010704839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 1101 04/28/2020 Paid $146.22
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