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 20051222582

Total:$5,606.88

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 20022506574 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 05/14/2020 Paid $1,160.46
DO 5600 20022506574 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 05/14/2020 Paid $126.00
DO 5600 20022506574 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 05/14/2020 Paid $36.77
DO 5600 20022506574 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 05/14/2020 Paid $36.00
DO 5600 20022506574 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 05/14/2020 Paid $21.00
DO 5600 20022506574 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 05/14/2020 Paid $95.69
DO 5600 20031107173 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 05/14/2020 Paid $36.00
DO 5600 20031107173 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 05/14/2020 Paid $1,160.46
DO 5600 20031107173 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 05/14/2020 Paid $657.96
DO 5600 20031107173 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 161 05/14/2020 Paid $1,655.85
DO 5600 20031107173 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 05/14/2020 Paid $504.00
DO 5600 20031107173 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 05/14/2020 Paid $21.00
DO 5600 20031107173 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 05/14/2020 Paid $95.69
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