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 21051320157

Total:$14,656.68

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 21031005916 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 05/17/2021 Paid $21.00
DO 5600 21031005916 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 05/17/2021 Paid $328.98
DO 5600 21031005916 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 05/17/2021 Paid $1,102.09
DO 5600 21031005916 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 05/17/2021 Paid $126.00
DO 5600 21031005918 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 05/17/2021 Paid $84.00
DO 5600 21031005918 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 05/17/2021 Paid $882.00
DO 5600 21031005918 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 05/17/2021 Paid $1,052.72
DO 5600 21031005918 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 05/17/2021 Paid $11,020.90
DO 5600 21042907713 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 05/17/2021 Paid $38.99
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