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 20051823237
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 20031607360 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 05/21/2020 Paid $8,820.00
DO 5600 20031607360 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 05/21/2020 Paid $2,520.00
DO 5600 20031607360 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 05/21/2020 Paid $1,470.00
DO 5600 20031607360 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 05/21/2020 Paid $77,000.00
DO 5600 20041708388 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 05/21/2020 Paid $36.00
DO 5600 20041708388 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 05/21/2020 Paid $126.00
DO 5600 20041708388 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 05/21/2020 Paid $21.00
DO 5600 20041708388 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 05/21/2020 Paid $1,239.42
DO 5600 20041708388 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 05/21/2020 Paid $263.18
DO 5600 20041708390 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 05/21/2020 Paid $1,386.00
DO 5600 20041708390 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 05/21/2020 Paid $13,633.62
DO 5600 20041708390 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 05/21/2020 Paid $396.00
DO 5600 20041708390 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1141 05/21/2020 Paid $1,579.08
DO 5600 20041708390 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 05/21/2020 Paid $231.00