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 21121607309

Total:$9,671.60

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 21080610888 n/a Microcomputers, Handheld, Laptop, and Notebook 191 12/20/2021 Paid $2,215.70
DO 5600 21102501548 n/a Microcomputers, Handheld, Laptop, and Notebook 151 12/20/2021 Paid $3,831.96
DO 5600 21102501548 n/a Monitors, Color and Monochrome, Environmentally Certified 161 12/20/2021 Paid $986.94
DO 5600 21102501548 n/a Microcomputers, Handheld, Laptop, and Notebook 171 12/20/2021 Paid $214.00
DO 5600 21102501548 n/a Microcomputers, Handheld, Laptop, and Notebook 141 12/20/2021 Paid $2,150.00
DO 5600 21102501548 n/a Microcomputers, Handheld, Laptop, and Notebook 181 12/20/2021 Paid $126.00
DO 5600 21102501548 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 12/20/2021 Paid $21.00
DO 5600 21102601567 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 12/20/2021 Paid $126.00
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