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 20081330962

Total:$6,596.82

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 20071711202 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 08/17/2020 Paid $1,728.47
DO 5600 20072411423 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 08/17/2020 Paid $126.00
DO 5600 20072411423 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 08/17/2020 Paid $36.00
DO 5600 20072411423 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 08/17/2020 Paid $21.00
DO 5600 20072411423 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 08/17/2020 Paid $1,200.23
DO 5600 20072911596 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 08/17/2020 Paid $252.00
DO 5600 20072911596 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 08/17/2020 Paid $328.98
DO 5600 20072911596 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 08/17/2020 Paid $2,204.18
DO 5600 20072911596 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 08/17/2020 Paid $42.00
DO 5600 20080411801 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 08/17/2020 Paid $657.96
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