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 20120906192

Total:$27,201.80

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 20102001254 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 12/11/2020 Paid $1,890.00
DO 5600 20102001254 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 12/11/2020 Paid $315.00
DO 5600 20102001254 MA 1100 NC170000021 Keyboards 1101 12/11/2020 Paid $487.35
DO 5600 20102001254 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 12/11/2020 Paid $536.10
DO 5600 20102001254 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 12/11/2020 Paid $194.95
DO 5600 20102001254 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 12/11/2020 Paid $19,159.95
DO 5600 20102301358 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 12/11/2020 Paid $3,306.36
DO 5600 20102301358 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 12/11/2020 Paid $63.00
DO 5600 20102801526 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 12/11/2020 Paid $21.00
DO 5600 20102801526 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 12/11/2020 Paid $1,102.09
DO 5600 20102801526 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 12/11/2020 Paid $126.00
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