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 21011809392

Total:$14,556.86

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 20121603331 MA 1100 NC170000021 SWITCHES, COMPUTER, NETWORK 1161 01/20/2021 Paid $205.80
DO 5600 20121603331 MA 1100 NC170000021 SWITCHES, COMPUTER, NETWORK 1152 01/20/2021 Paid $8,686.60
DO 5600 20121603331 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1142 01/20/2021 Paid $31.68
DO 5600 20121603331 MA 1100 NC170000021 SWITCHES, COMPUTER, NETWORK 1162 01/20/2021 Paid $205.80
DO 5600 20121603331 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1141 01/20/2021 Paid $31.68
DO 5600 20121603331 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1131 01/20/2021 Paid $1,230.09
DO 5600 20121603331 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1132 01/20/2021 Paid $1,230.08
DO 5600 20121603369 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 161 01/20/2021 Paid $31.68
DO 5600 20121603369 MA 1100 NC170000021 SWITCHES, COMPUTER, NETWORK 181 01/20/2021 Paid $205.80
DO 5600 20121603369 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 151 01/20/2021 Paid $1,230.09
DO 5600 20121603369 MA 1100 NC170000021 SWITCHES, COMPUTER, NETWORK 182 01/20/2021 Paid $205.80
DO 5600 20121603369 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 152 01/20/2021 Paid $1,230.08
DO 5600 20121603369 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 162 01/20/2021 Paid $31.68
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