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 21110803809

Total:$11,853.92

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 21080510811 n/a Microcomputers, Desktop or Towerbased 1101 11/10/2021 Paid $1,810.00
DO 5600 21080910920 n/a Microcomputers, Handheld, Laptop, and Notebook 161 11/10/2021 Paid $252.00
DO 5600 21080910920 n/a Microcomputers, Handheld, Laptop, and Notebook 151 11/10/2021 Paid $2,215.70
DO 5600 21080910920 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 11/10/2021 Paid $42.00
DO 5600 21080910926 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1131 11/10/2021 Paid $905.00
DO 5600 21081011029 n/a Microcomputers, Handheld, Laptop, and Notebook 121 11/10/2021 Paid $3,323.55
DO 5600 21081011029 n/a Microcomputers, Handheld, Laptop, and Notebook 131 11/10/2021 Paid $378.00
DO 5600 21081011029 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/10/2021 Paid $63.00
DO 5600 21081111069 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 11/10/2021 Paid $252.00
DO 5600 21081111069 n/a Microcomputers, Handheld, Laptop, and Notebook 181 11/10/2021 Paid $2,215.70
DO 5600 21081111069 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 11/10/2021 Paid $42.00
DO 5600 21101901259 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1121 11/10/2021 Paid $328.98
DO 5600 21101901259 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 11/10/2021 Paid $25.99
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