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 21092433212

Total:$11,320.31

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 21063009633 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 09/28/2021 Paid $8,941.24
DO 5600 21063009633 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 09/28/2021 Paid $214.00
DO 5600 21070809848 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 09/28/2021 Paid $21.00
DO 5600 21070809848 n/a Microcomputers, Handheld, Laptop, and Notebook 151 09/28/2021 Paid $126.00
DO 5600 21070809848 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 09/28/2021 Paid $328.98
DO 5600 21072010256 n/a Microcomputers, Desktop or Towerbased 131 09/28/2021 Paid $1,689.09
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