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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18091931591

Total:$10,136.78

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 18082915125 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 132 09/20/2018 Paid $4,948.70
DO 5600 18082915125 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 09/20/2018 Paid $85.50
DO 5600 18082915125 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 112 09/20/2018 Paid $85.49
DO 5600 18082915125 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 09/20/2018 Paid $4,948.70
DO 5600 18082915125 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 09/20/2018 Paid $34.20
DO 5600 18082915125 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 122 09/20/2018 Paid $34.19
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