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 20072228811

Total:$7,937.00

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 20050608930 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 07/24/2020 Paid $2,174.38
DO 5600 20050608930 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 07/24/2020 Paid $1,151.43
DO 5600 20050608930 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 07/24/2020 Paid $252.00
DO 5600 20050608930 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/24/2020 Paid $42.00
DO 5600 20062510456 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 07/24/2020 Paid $1,087.19
DO 5600 20062910564 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/24/2020 Paid $3,230.00
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