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 21083130546

Total:$38,658.50

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 21033006561 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 09/02/2021 Paid $2,150.00
DO 5600 21033006572 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 09/02/2021 Paid $12,042.00
DO 5600 21033006572 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 09/02/2021 Paid $5,076.80
DO 5600 21062909565 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 151 09/02/2021 Paid $14,146.14
DO 5600 21071910187 n/a Monitors, Color and Monochrome, Environmentally Certified 131 09/02/2021 Paid $328.98
DO 5600 21080510802 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 09/02/2021 Paid $779.00
DO 5600 21080510822 n/a Monitors, Color and Monochrome, Environmentally Certified 141 09/02/2021 Paid $2,467.35
DO 5600 21081111056 n/a Power Supplies: Surge Protectors, Uninterruptible 191 09/02/2021 Paid $722.33
DO 5600 21081111056 n/a Power Supplies: Surge Protectors, Uninterruptible 181 09/02/2021 Paid $945.90
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