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 21061623254

Total:$70,708.38

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 21033006572 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 06/21/2021 Paid $974.50
DO 5600 21033006572 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 06/21/2021 Paid $360.70
DO 5600 21033006572 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 06/21/2021 Paid $828.03
DO 5600 21033006572 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 06/21/2021 Paid $714.50
DO 5600 21033006572 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 06/21/2021 Paid $194.85
DO 5600 21033006572 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 06/21/2021 Paid $194.90
DO 5600 21052008404 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 06/21/2021 Paid $67,440.90
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