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 21042618427

Total:$9,073.25

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 21022505427 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 04/28/2021 Paid $420.00
DO 5600 21022505427 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 04/28/2021 Paid $107.22
DO 5600 21022505427 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 04/28/2021 Paid $3,831.99
DO 5600 21022505427 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 04/28/2021 Paid $526.36
DO 5600 21022505427 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 04/28/2021 Paid $378.00
DO 5600 21022505427 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 04/28/2021 Paid $63.00
DO 5600 21030305675 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 04/28/2021 Paid $42.00
DO 5600 21030305675 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 04/28/2021 Paid $2,380.00
DO 5600 21030305675 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 04/28/2021 Paid $252.00
DO 5600 21041507221 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 181 04/28/2021 Paid $85.74
DO 5600 21041507221 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 171 04/28/2021 Paid $986.94
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