Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL FINANCIAL SERVICES LLC
PAYMENT REQUEST PRM 5600 19061023333

Total:$397,107.85

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 18121904499 n/a Microcomputers, Desktop or Towerbased 181 06/11/2019 Paid $128,050.54
DO 5600 18121904499 n/a Microcomputers, Desktop or Towerbased 171 06/11/2019 Paid $1,559.56
DO 5600 18121904499 n/a Microcomputers, Desktop or Towerbased 1101 06/11/2019 Paid $37,103.17
DO 5600 18121904499 n/a Microcomputers, Desktop or Towerbased 191 06/11/2019 Paid $13,176.61
DO 5600 18121904499 n/a Microcomputers, Desktop or Towerbased 141 06/11/2019 Paid $145,417.81
DO 5600 18121904499 n/a Microcomputers, Desktop or Towerbased 1111 06/11/2019 Paid $15,438.60
DO 5600 18121904499 n/a Microcomputers, Desktop or Towerbased 161 06/11/2019 Paid $18,975.21
DO 5600 18121904499 n/a Microcomputers, Desktop or Towerbased 151 06/11/2019 Paid $16,365.77
DO 5600 18121904503 n/a Microcomputers, Desktop or Towerbased 121 06/11/2019 Paid $882.57
DO 5600 18121904503 n/a Microcomputers, Desktop or Towerbased 131 06/11/2019 Paid $8,153.03
DO 5600 18121904503 n/a Microcomputers, Desktop or Towerbased 111 06/11/2019 Paid $11,984.98
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