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 20100100035

Total:$112,801.48

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 20081112031 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 10/05/2020 Paid $21.00
DO 5600 20081112031 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 10/05/2020 Paid $126.00
DO 5600 20081112031 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 10/05/2020 Paid $641.99
DO 5600 20081112031 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 10/05/2020 Paid $1,655.85
DO 5600 20081112031 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 10/05/2020 Paid $1,258.42
DO 5600 20081112031 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 10/05/2020 Paid $35.74
DO 5600 20090913049 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 191 10/05/2020 Paid $168.00
DO 5600 20090913049 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 1101 10/05/2020 Paid $9,072.00
DO 5600 20090913049 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 10/05/2020 Paid $17,200.00
DO 5600 20090913049 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 10/05/2020 Paid $1,760.00
DO 5600 20090913049 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 1111 10/05/2020 Paid $1,512.00
DO 5600 20090913049 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 10/05/2020 Paid $79,350.48
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