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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY INFO SYSTEMS EQUIPMENT REPLACEMENT EOL/EOS FY17
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18101802075

Total:$442,838.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 10/19/2018 Paid $143,499.32
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 10/19/2018 Paid $22,840.38
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 10/19/2018 Paid $3,823.13
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 10/19/2018 Paid $1,461.96
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 10/19/2018 Paid $78,575.04
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 10/19/2018 Paid $6,768.60
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 10/19/2018 Paid $3,469.85
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 10/19/2018 Paid $179,938.04
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 10/19/2018 Paid $533.39
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 10/19/2018 Paid $1,928.41
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