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 21032215116

Total:$2,246.05

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 21021005088 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 03/24/2021 Paid $126.00
DO 5600 21021005088 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 03/24/2021 Paid $641.99
DO 5600 21021005088 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 03/24/2021 Paid $1,102.09
DO 5600 21021005088 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 03/24/2021 Paid $21.00
DO 5600 21021005088 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 03/24/2021 Paid $25.99
DO 5600 21030405710 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 03/24/2021 Paid $328.98
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