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 20050622054

Total:$5,438.18

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 20032707828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 05/07/2020 Paid $1,200.23
DO 5600 20032707828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 05/07/2020 Paid $126.00
DO 5600 20032707828 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 05/07/2020 Paid $21.00
DO 5600 20032707828 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 05/07/2020 Paid $164.49
DO 5600 20032707828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 05/07/2020 Paid $36.00
DO 5600 20041508341 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 05/07/2020 Paid $378.00
DO 5600 20041508341 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 05/07/2020 Paid $3,512.46
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