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 20070126806

Total:$35,032.35

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 20052909597 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 07/08/2020 Paid $462.00
DO 5600 20052909597 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 07/08/2020 Paid $26,730.00
DO 5600 20052909597 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 07/08/2020 Paid $2,772.00
DO 5600 20052909602 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 07/08/2020 Paid $42.00
DO 5600 20052909602 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 07/08/2020 Paid $2,174.38
DO 5600 20052909602 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 07/08/2020 Paid $252.00
DO 5600 20060209727 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 07/08/2020 Paid $126.00
DO 5600 20060209727 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 07/08/2020 Paid $21.00
DO 5600 20060209727 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 07/08/2020 Paid $131.59
DO 5600 20060209727 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/08/2020 Paid $1,087.19
DO 5600 20060209739 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 07/08/2020 Paid $1,087.19
DO 5600 20060209739 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 07/08/2020 Paid $126.00
DO 5600 20060209739 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 07/08/2020 Paid $21.00
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