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 20052123538

Total:$6,090.29

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 20031307317 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 05/26/2020 Paid $1,867.49
DO 5600 20040708122 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 05/26/2020 Paid $703.80
DO 5600 20040708122 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 05/26/2020 Paid $703.80
DO 5600 20040708122 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 05/26/2020 Paid $703.80
DO 5600 20040708122 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 05/26/2020 Paid $703.80
DO 5600 20040708122 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 05/26/2020 Paid $703.80
DO 5600 20040708122 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 05/26/2020 Paid $703.80
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