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 20072228701

Total:$10,540.04

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 20062510473 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 07/24/2020 Paid $1,280.14
DO 5600 20070210724 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 07/24/2020 Paid $8,750.00
DO 5600 20071010985 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 07/24/2020 Paid $480.67
DO 5600 20071010985 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 07/24/2020 Paid $29.23
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