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 20120405779

Total:$130,823.70

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 20102601418 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 12/08/2020 Paid $12,600.00
DO 5600 20102601418 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 12/08/2020 Paid $110,209.00
DO 5600 20102601418 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 12/08/2020 Paid $2,100.00
DO 5600 20111202062 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 12/08/2020 Paid $4,934.70
DO 5600 20111202063 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 12/08/2020 Paid $980.00
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