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 20122907712

Total:$8,848.88

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 20120202762 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 12/31/2020 Paid $126.00
DO 5600 20120202762 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 12/31/2020 Paid $1,248.88
DO 5600 20120202762 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 12/31/2020 Paid $21.00
DO 5600 20120202762 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 12/31/2020 Paid $35.74
DO 5600 20120302805 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 12/31/2020 Paid $95.69
DO 5600 20120302805 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 12/31/2020 Paid $126.00
DO 5600 20120302805 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 12/31/2020 Paid $1,280.14
DO 5600 20120302805 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 12/31/2020 Paid $21.00
DO 5600 20120302805 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 12/31/2020 Paid $38.99
DO 5600 20120302805 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 12/31/2020 Paid $35.74
DO 5600 20120402844 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 12/31/2020 Paid $5,819.70
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