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 21090831286

Total:$2,143.94

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 21061509186 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 151 09/10/2021 Paid $328.98
DO 5600 21061509186 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 09/10/2021 Paid $126.00
DO 5600 21070209714 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 111 09/10/2021 Paid $126.00
DO 5600 21070209714 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 09/10/2021 Paid $328.98
DO 5600 21070209723 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 131 09/10/2021 Paid $905.00
DO 5600 21070209723 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 09/10/2021 Paid $328.98
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