Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 18010909008 |
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 17112703292 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 132 | 01/10/2018 | Paid | $1,481.87 |
| DO 5600 17112703292 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/10/2018 | Paid | $3,563.40 |
| DO 5600 17112703292 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/10/2018 | Paid | $23,160.06 |
| DO 5600 17112703292 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 112 | 01/10/2018 | Paid | $3,563.40 |
| DO 5600 17112703292 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/10/2018 | Paid | $1,481.86 |
| DO 5600 17112703292 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 122 | 01/10/2018 | Paid | $23,160.06 |
| DO 5600 17112703292 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 01/10/2018 | Paid | $1,435.88 |
| DO 5600 17112703292 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 142 | 01/10/2018 | Paid | $1,435.88 |