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 21091331792
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 21060408873 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 09/15/2021 Paid $4,300.00
DO 5600 21060408873 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 09/15/2021 Paid $428.00
DO 5600 21061509174 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 191 09/15/2021 Paid $642.00
DO 5600 21061509174 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 09/15/2021 Paid $6,450.00
DO 5600 21070109670 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1141 09/15/2021 Paid $714.80
DO 5600 21070109670 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1151 09/15/2021 Paid $420.00
DO 5600 21070109670 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1161 09/15/2021 Paid $3,150.00
DO 5600 21070109692 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 09/15/2021 Paid $315.00
DO 5600 21070109692 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 09/15/2021 Paid $1,890.00
DO 5600 21070209716 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 09/15/2021 Paid $2,143.44
DO 5600 21070209716 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 171 09/15/2021 Paid $214.00
DO 5600 21070209716 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 09/15/2021 Paid $21.00
DO 5600 21070809854 n/a Microcomputers, Handheld, Laptop, and Notebook 131 09/15/2021 Paid $2,143.44
DO 5600 21070809854 n/a Microcomputers, Handheld, Laptop, and Notebook 141 09/15/2021 Paid $214.00
DO 5600 21070809854 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 09/15/2021 Paid $21.00