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 20090933336

Total:$5,325.34

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 20081912373 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 09/11/2020 Paid $42.00
DO 5600 20081912373 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 171 09/11/2020 Paid $252.00
DO 5600 20081912373 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 09/11/2020 Paid $2,204.18
DO 5600 20082012382 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 09/11/2020 Paid $252.00
DO 5600 20082012382 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 09/11/2020 Paid $2,204.18
DO 5600 20082012382 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 09/11/2020 Paid $42.00
DO 5600 20082012382 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 09/11/2020 Paid $328.98
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