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 21081128941

Total:$2,096.64

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 21060808974 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 08/13/2021 Paid $252.00
DO 5600 21060808974 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 08/13/2021 Paid $1,311.16
DO 5600 21060808974 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 08/13/2021 Paid $71.48
DO 5600 21060808974 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 08/13/2021 Paid $42.00
DO 5600 21072910581 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 08/13/2021 Paid $420.00
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