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 21051119929

Total:$21,525.90

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 21021105131 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 05/13/2021 Paid $9,918.81
DO 5600 21021105131 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 05/13/2021 Paid $6,600.00
DO 5600 21021105131 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 05/13/2021 Paid $1,134.00
DO 5600 21021105131 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 05/13/2021 Paid $63.00
DO 5600 21030305667 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 05/13/2021 Paid $1,102.09
DO 5600 21030305667 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 05/13/2021 Paid $252.00
DO 5600 21030305667 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 05/13/2021 Paid $21.00
DO 5600 21030305686 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 05/13/2021 Paid $214.00
DO 5600 21030305686 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 05/13/2021 Paid $21.00
DO 5600 21030305686 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 05/13/2021 Paid $2,200.00
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