Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 17100900587 |
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 17100300308 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/10/2017 | Paid | $299.98 |
| DO 5600 17100300308 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/10/2017 | Paid | $2,037.00 |
| DO 5600 17100300308 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 132 | 10/10/2017 | Paid | $2,037.00 |
| DO 5600 17100300308 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/10/2017 | Paid | $89.98 |