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 20071628064

Total:$35,308.29

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 20060809899 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 07/20/2020 Paid $687.98
DO 5600 20060809899 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 07/20/2020 Paid $4,395.64
DO 5600 20061510118 MA 1100 NC170000021 SWITCHES, COMPUTER, NETWORK 1111 07/20/2020 Paid $28,836.69
DO 5600 20062410431 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 07/20/2020 Paid $21.00
DO 5600 20062410431 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/20/2020 Paid $126.00
DO 5600 20062510455 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 07/20/2020 Paid $252.00
DO 5600 20062510456 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 07/20/2020 Paid $21.00
DO 5600 20062510456 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/20/2020 Paid $126.00
DO 5600 20062510456 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 07/20/2020 Paid $328.98
DO 5600 20062510472 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 07/20/2020 Paid $378.00
DO 5600 20062510472 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 07/20/2020 Paid $63.00
DO 5600 20062510472 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 07/20/2020 Paid $72.00
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