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 20091634014

Total:$61,756.37

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 20082012397 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 09/18/2020 Paid $1,243.97
DO 5600 20082012397 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 09/18/2020 Paid $30,858.52
DO 5600 20082012397 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 09/18/2020 Paid $588.00
DO 5600 20082012397 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 09/18/2020 Paid $468.00
DO 5600 20082012397 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 09/18/2020 Paid $273.00
DO 5600 20082012397 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 09/18/2020 Paid $3,528.00
DO 5600 20082012397 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 09/18/2020 Paid $1,638.00
DO 5600 20082012397 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 09/18/2020 Paid $16,641.82
DO 5600 20082512578 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 09/18/2020 Paid $789.54
DO 5600 20082512578 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 09/18/2020 Paid $144.00
DO 5600 20082512578 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 09/18/2020 Paid $84.00
DO 5600 20082512578 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 09/18/2020 Paid $4,995.52
DO 5600 20082512578 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 1111 09/18/2020 Paid $504.00
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