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 21012109782

Total:$34,419.83

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 20121603377 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 01/25/2021 Paid $38.99
DO 5600 20121603377 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 01/25/2021 Paid $1,935.00
DO 5600 20121603377 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 01/25/2021 Paid $200.00
DO 5600 20122203532 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 01/25/2021 Paid $714.80
DO 5600 20122203532 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 01/25/2021 Paid $389.90
DO 5600 20122203532 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 01/25/2021 Paid $649.80
DO 5600 20122203532 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 01/25/2021 Paid $25,546.60
DO 5600 20122203532 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 01/25/2021 Paid $1,315.90
DO 5600 20122203532 MA 1100 NC170000021 Speakers and Accessories: Drivers, Enclosures, Gri 171 01/25/2021 Paid $454.90
DO 5600 20122203532 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 01/25/2021 Paid $2,520.00
DO 5600 20122203532 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 01/25/2021 Paid $420.00
DO 5600 21011304103 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 01/25/2021 Paid $233.94
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