Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 20073129795 |
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 20071411056 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 08/04/2020 | Paid | $21.00 |
| DO 5600 20071411056 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 08/04/2020 | Paid | $1,201.74 |
| DO 5600 20071411056 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 08/04/2020 | Paid | $36.00 |
| DO 5600 20071411056 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 1111 | 08/04/2020 | Paid | $126.00 |