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 21021111928

Total:$5,758.28

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 20121003125 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 02/16/2021 Paid $4,408.36
DO 5600 20121003125 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 02/16/2021 Paid $103.96
DO 5600 20121003125 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 02/16/2021 Paid $504.00
DO 5600 20121003125 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 02/16/2021 Paid $84.00
DO 5600 20121003125 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 02/16/2021 Paid $657.96
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