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 20122107236

Total:$60,378.62

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 20111202060 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 12/23/2020 Paid $966.00
DO 5600 20111202060 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 12/23/2020 Paid $571.84
DO 5600 20111202060 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 12/23/2020 Paid $19,982.08
DO 5600 20111202060 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 12/23/2020 Paid $5,796.00
DO 5600 20111202060 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 12/23/2020 Paid $33,062.70
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