Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 18083129788 |
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 18071312960 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/04/2018 | Paid | $3,591.39 |
| DO 5600 18071312960 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 09/04/2018 | Paid | $389.97 |
| DO 5600 18071312960 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/04/2018 | Paid | $146.22 |
| DO 5600 18071312960 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/04/2018 | Paid | $253.47 |
| DO 5600 18071312960 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/04/2018 | Paid | $116.97 |
| DO 5600 18081314352 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1111 | 09/04/2018 | Paid | $192.29 |