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 21101401331

Total:$89,551.75

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 21060708925 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 10/18/2021 Paid $69,300.00
DO 5600 21070909894 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/18/2021 Paid $658.62
DO 5600 21070909894 n/a Microcomputers, Handheld, Laptop, and Notebook 131 10/18/2021 Paid $1,646.55
DO 5600 21071309978 n/a Microcomputers, Handheld, Laptop, and Notebook 191 10/18/2021 Paid $5,109.28
DO 5600 21071910192 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 10/18/2021 Paid $8,224.50
DO 5600 21080410743 n/a Microcomputers, Handheld, Laptop, and Notebook 181 10/18/2021 Paid $378.00
DO 5600 21080410743 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 10/18/2021 Paid $63.00
DO 5600 21080410743 n/a Monitors, Color and Monochrome, Environmentally Certified 171 10/18/2021 Paid $3,289.80
DO 5600 21080510807 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 10/18/2021 Paid $756.00
DO 5600 21080510807 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 10/18/2021 Paid $126.00
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