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 20072429063

Total:$15,209.14

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 20070710810 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 07/28/2020 Paid $25.99
DO 5600 20070710810 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 07/28/2020 Paid $21.00
DO 5600 20070710810 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 07/28/2020 Paid $1,087.19
DO 5600 20070710810 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 07/28/2020 Paid $126.00
DO 5600 20070710810 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 07/28/2020 Paid $263.18
DO 5600 20070710830 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 07/28/2020 Paid $6,523.14
DO 5600 20070710830 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 07/28/2020 Paid $756.00
DO 5600 20070710830 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 07/28/2020 Paid $1,973.88
DO 5600 20070810841 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/28/2020 Paid $4,348.76
DO 5600 20070810841 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 07/28/2020 Paid $84.00
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