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 20061125221

Total:$72,333.69

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 20051309116 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 06/16/2020 Paid $21.00
DO 5600 20051309116 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 06/16/2020 Paid $126.00
DO 5600 20051309116 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 06/16/2020 Paid $1,087.19
DO 5600 20052209425 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 06/16/2020 Paid $1,050.00
DO 5600 20052209425 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 06/16/2020 Paid $63,750.00
DO 5600 20052209425 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 06/16/2020 Paid $6,299.50
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