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 21100400276

Total:$1,643.20

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 21072810549 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/06/2021 Paid $1,349.96
DO 5600 21072810549 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/06/2021 Paid $29.24
DO 5600 21072810549 n/a Microcomputers, Handheld, Laptop, and Notebook 131 10/06/2021 Paid $126.00
DO 5600 21072810549 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 10/06/2021 Paid $21.00
DO 5600 21072810549 n/a Microcomputers, Handheld, Laptop, and Notebook 151 10/06/2021 Paid $117.00
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