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 20072128482

Total:$17,287.25

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 20042708632 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 07/23/2020 Paid $396.00
DO 5600 20042708632 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/23/2020 Paid $13,202.53
DO 5600 20042708632 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 07/23/2020 Paid $1,386.00
DO 5600 20042708632 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 07/23/2020 Paid $231.00
DO 5600 20062410436 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 07/23/2020 Paid $1,300.00
DO 5600 20062910564 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 07/23/2020 Paid $252.00
DO 5600 20062910564 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 07/23/2020 Paid $42.00
DO 5600 20070110655 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 07/23/2020 Paid $328.98
DO 5600 20070110655 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 07/23/2020 Paid $126.00
DO 5600 20070110655 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 07/23/2020 Paid $22.74
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