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 20051422866

Total:$16,828.00

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 20031107180 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 05/18/2020 Paid $1,315.90
DO 5600 20031107180 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 05/18/2020 Paid $6,197.10
DO 5600 20031107180 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 05/18/2020 Paid $105.00
DO 5600 20031107180 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 05/18/2020 Paid $630.00
DO 5600 20031107180 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 05/18/2020 Paid $180.00
DO 5600 20031607380 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 05/18/2020 Paid $8,400.00
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