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 21032415392

Total:$7,989.53

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 21010503803 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 03/26/2021 Paid $1,102.09
DO 5600 21010503803 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 03/26/2021 Paid $126.00
DO 5600 21010503803 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 03/26/2021 Paid $21.00
DO 5600 21010703923 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 03/26/2021 Paid $84.00
DO 5600 21010703923 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 03/26/2021 Paid $504.00
DO 5600 21010703923 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 03/26/2021 Paid $4,408.36
DO 5600 21030305662 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 03/26/2021 Paid $1,102.09
DO 5600 21030305664 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 03/26/2021 Paid $641.99
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