Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 16012011891 |
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 15052013931 | n/a | Microcomputers, Desktop or Towerbased | 141 | 01/21/2016 | Paid | $1,798.04 |
| DO 5600 15052013931 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/21/2016 | Paid | $4,605.57 |
| DO 5600 15052013931 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/21/2016 | Paid | $7,944.24 |
| DO 5600 15052013931 | n/a | Microcomputers, Desktop or Towerbased | 161 | 01/21/2016 | Paid | $34,725.08 |
| DO 5600 15052013931 | n/a | Microcomputers, Desktop or Towerbased | 121 | 01/21/2016 | Paid | $9,312.00 |
| DO 5600 15052013931 | n/a | Microcomputers, Desktop or Towerbased | 151 | 01/21/2016 | Paid | $104,689.00 |