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 20073029608

Total:$3,220.30

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 20062910544 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 08/03/2020 Paid $42.00
DO 5600 20062910544 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 08/03/2020 Paid $49.02
DO 5600 20062910544 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 08/03/2020 Paid $122.58
DO 5600 20062910544 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 08/03/2020 Paid $252.00
DO 5600 20062910544 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 08/03/2020 Paid $194.98
DO 5600 20062910544 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 08/03/2020 Paid $2,559.72
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