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 20091433839

Total:$217,058.09

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 20081112035 MA 1100 NC170000021 Keyboards 172 09/16/2020 Paid $17,199.50
DO 5600 20081112035 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 182 09/16/2020 Paid $78,750.00
DO 5600 20081112035 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 09/16/2020 Paid $78,750.00
DO 5600 20081112035 MA 1100 NC170000021 Keyboards 171 09/16/2020 Paid $17,199.50
DO 5600 20082012395 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 09/16/2020 Paid $21.00
DO 5600 20082012395 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 09/16/2020 Paid $126.00
DO 5600 20082012395 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 09/16/2020 Paid $1,102.09
DO 5600 20082012417 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 09/16/2020 Paid $2,200.00
DO 5600 20082012417 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 09/16/2020 Paid $21,500.00
DO 5600 20082012417 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 09/16/2020 Paid $210.00
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