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 20082632171

Total:$11,522.55

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 20080611885 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 08/28/2020 Paid $2,174.38
DO 5600 20080611885 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 08/28/2020 Paid $252.00
DO 5600 20080611885 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 08/28/2020 Paid $42.00
DO 5600 20081011936 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 08/28/2020 Paid $1,965.59
DO 5600 20081011936 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 08/28/2020 Paid $180.00
DO 5600 20081712257 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 08/28/2020 Paid $6,908.58
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