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 20071628061

Total:$5,100.34

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 20051309132 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 07/20/2020 Paid $628.32
DO 5600 20052109375 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 07/20/2020 Paid $641.99
DO 5600 20062310369 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 1101 07/20/2020 Paid $126.00
DO 5600 20062310369 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 07/20/2020 Paid $21.00
DO 5600 20062410443 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 07/20/2020 Paid $1,200.23
DO 5600 20062410443 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 07/20/2020 Paid $21.00
DO 5600 20062410443 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/20/2020 Paid $126.00
DO 5600 20062410443 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 07/20/2020 Paid $36.00
DO 5600 20062510467 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 07/20/2020 Paid $1,199.90
DO 5600 20062510467 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 07/20/2020 Paid $1,099.90
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