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 20080630286

Total:$18,884.50

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 20061210069 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 08/11/2020 Paid $360.00
DO 5600 20061210069 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 08/11/2020 Paid $260.00
DO 5600 20061210069 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 08/11/2020 Paid $2,148.60
DO 5600 20061210069 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 08/11/2020 Paid $14,800.00
DO 5600 20061210069 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 08/11/2020 Paid $1,315.90
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