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 21030212902

Total:$36,490.30

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 20120202772 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 03/04/2021 Paid $1,102.09
DO 5600 20121603324 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 03/04/2021 Paid $5,510.45
DO 5600 20121603362 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 03/04/2021 Paid $3,306.27
DO 5600 21012104333 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 03/04/2021 Paid $2,520.00
DO 5600 21012104333 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 03/04/2021 Paid $22,041.80
DO 5600 21012104333 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 03/04/2021 Paid $420.00
DO 5600 21020905008 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 03/04/2021 Paid $328.98
DO 5600 21021005096 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 03/04/2021 Paid $328.98
DO 5600 21021005096 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 131 03/04/2021 Paid $905.74
DO 5600 21021005096 MA 1100 NC170000021 Keyboards 121 03/04/2021 Paid $25.99
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