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 20091634012

Total:$10,552.56

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 20082112454 MA 1100 NC170000021 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 09/18/2020 Paid $1,379.21
DO 5600 20082112454 MA 1100 NC170000021 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 112 09/18/2020 Paid $1,379.20
DO 5600 20082112472 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 09/18/2020 Paid $630.00
DO 5600 20082112472 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 09/18/2020 Paid $478.45
DO 5600 20082112472 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 09/18/2020 Paid $105.00
DO 5600 20082112472 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 09/18/2020 Paid $180.00
DO 5600 20082112472 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 09/18/2020 Paid $6,400.70
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