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 20071027466

Total:$5,835.13

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 20051309121 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 07/14/2020 Paid $328.98
DO 5600 20051309121 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 07/14/2020 Paid $1,160.46
DO 5600 20051309121 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 151 07/14/2020 Paid $688.00
DO 5600 20051309121 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 07/14/2020 Paid $126.00
DO 5600 20051309121 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 07/14/2020 Paid $36.00
DO 5600 20051309121 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 07/14/2020 Paid $95.69
DO 5600 20051309121 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 07/14/2020 Paid $21.00
DO 5600 20051809249 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 1121 07/14/2020 Paid $2,064.00
DO 5600 20061210066 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/14/2020 Paid $1,132.00
DO 5600 20061210066 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 07/14/2020 Paid $36.00
DO 5600 20061210066 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 07/14/2020 Paid $126.00
DO 5600 20061210066 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 07/14/2020 Paid $21.00
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