Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 19060322681 |
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 19051010220 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 06/04/2019 | Paid | $168.98 |
| DO 5600 19051010220 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 06/04/2019 | Paid | $2,250.00 |
| DO 5600 19051010220 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 06/04/2019 | Paid | $251.98 |
| DO 5600 19051010220 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 06/04/2019 | Paid | $58.48 |
| DO 5600 19051010220 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 06/04/2019 | Paid | $87.44 |