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 21062524358

Total:$1,101.48

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 21041407179 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 06/29/2021 Paid $25.99
DO 5600 21041407179 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 06/29/2021 Paid $126.00
DO 5600 21041407179 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 06/29/2021 Paid $21.00
DO 5600 21041407179 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 151 06/29/2021 Paid $164.49
DO 5600 21041507225 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 06/29/2021 Paid $252.00
DO 5600 21041507225 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 06/29/2021 Paid $42.00
DO 5600 21041507230 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 06/29/2021 Paid $428.00
DO 5600 21041507230 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 06/29/2021 Paid $42.00
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