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 20061025163

Total:$1,422.42

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 20052109381 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 06/16/2020 Paid $21.00
DO 5600 20052109381 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 06/16/2020 Paid $1,239.42
DO 5600 20052109381 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 06/16/2020 Paid $126.00
DO 5600 20052109381 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 06/16/2020 Paid $36.00
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