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 20121506677

Total:$3,282.48

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 20111802352 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 12/17/2020 Paid $1,102.09
DO 5600 20111802352 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 12/17/2020 Paid $164.49
DO 5600 20111802352 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 12/17/2020 Paid $126.00
DO 5600 20111802352 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 12/17/2020 Paid $1,868.90
DO 5600 20111802352 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 12/17/2020 Paid $21.00
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