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 20082832403

Total:$77,862.22

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 20081112032 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 09/01/2020 Paid $4,840.36
DO 5600 20081112037 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 09/01/2020 Paid $5,757.15
DO 5600 20081112037 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 09/01/2020 Paid $1,712.00
DO 5600 20081112037 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 171 09/01/2020 Paid $1,712.00
DO 5600 20081112037 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 09/01/2020 Paid $4,410.00
DO 5600 20081112037 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 09/01/2020 Paid $735.00
DO 5600 20081112037 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 09/01/2020 Paid $38,573.15
DO 5600 20081112037 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 09/01/2020 Paid $5,395.68
DO 5600 20081112037 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 09/01/2020 Paid $14,726.88
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