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 20073129795

Total:$5,328.53

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 20071611151 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 08/04/2020 Paid $72.00
DO 5600 20071611151 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 08/04/2020 Paid $42.00
DO 5600 20071611151 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 08/04/2020 Paid $252.00
DO 5600 20071611151 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 08/04/2020 Paid $328.98
DO 5600 20071611151 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 08/04/2020 Paid $2,403.48
DO 5600 20071611151 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 08/04/2020 Paid $84.48
DO 5600 20071611154 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 08/04/2020 Paid $1,965.59
DO 5600 20071611154 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 08/04/2020 Paid $180.00
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