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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 21080328101

Total:$45,330.93

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 21051208137	MA 1100 NC170000021	ACCESSORIES FOR LAPTOP COMPUTER	1161	08/05/2021	Paid	$220.00
DO 5600 21051208137	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	161	08/05/2021	Paid	$2,200.00
DO 5600 21051208137	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	151	08/05/2021	Paid	$21.00
DO 5600 21051208137	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	171	08/05/2021	Paid	$64.99
DO 5600 21060208777	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	1111	08/05/2021	Paid	$105.00
DO 5600 21060208777	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	1121	08/05/2021	Paid	$6,745.00
DO 5600 21060208777	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	1101	08/05/2021	Paid	$194.95
DO 5600 21060208777	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	1141	08/05/2021	Paid	$585.00
DO 5600 21060208777	MA 1100 NC170000021	ACCESSORIES FOR LAPTOP COMPUTER	1131	08/05/2021	Paid	$630.00
DO 5600 21060208777	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	191	08/05/2021	Paid	$178.70
DO 5600 21061509183	MA 1100 NC170000021	Monitors, Color and Monochrome, Environmentally Certified	121	08/05/2021	Paid	$8,876.79
DO 5600 21061509183	MA 1100 NC170000021	Microcomputers, Desktop or Towerbased	141	08/05/2021	Paid	$22,043.45
DO 5600 21061509183	MA 1100 NC170000021	Keyboards	131	08/05/2021	Paid	$428.87
DO 5600 21062409473	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	181	08/05/2021	Paid	$2,933.99
DO 5600 21072710486	n/a	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	1151	08/05/2021	Paid	$103.19