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 21033116090

Total:$9,934.46

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 20123003657 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 04/02/2021 Paid $2,204.18
DO 5600 21030305668 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 04/02/2021 Paid $1,890.00
DO 5600 21030405713 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 04/02/2021 Paid $142.96
DO 5600 21030405713 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 04/02/2021 Paid $5,109.32
DO 5600 21030405713 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 04/02/2021 Paid $504.00
DO 5600 21030405713 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 04/02/2021 Paid $84.00
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