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 20082031644

Total:$25,626.91

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 20062210321 MA 1100 NC170000021 Keyboards 112 08/24/2020 Paid $1,547.95
DO 5600 20062210321 MA 1100 NC170000021 Keyboards 111 08/24/2020 Paid $1,547.96
DO 5600 20062210321 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 08/24/2020 Paid $9,112.50
DO 5600 20062210321 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 08/24/2020 Paid $1,548.00
DO 5600 20062210321 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 142 08/24/2020 Paid $1,548.00
DO 5600 20062210321 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 122 08/24/2020 Paid $9,112.50
DO 5600 20062210321 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 132 08/24/2020 Paid $605.00
DO 5600 20062210321 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 08/24/2020 Paid $605.00
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