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 17021413147 |
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 16060314058 | n/a | Microcomputers, Desktop or Towerbased | 141 | 02/15/2017 | Paid | $7,656.64 |
| DO 5600 16060314058 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/15/2017 | Paid | $2,890.22 |
| DO 5600 16060314058 | n/a | Microcomputers, Desktop or Towerbased | 131 | 02/15/2017 | Paid | $8,817.00 |
| DO 5600 16060314058 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/15/2017 | Paid | $55.98 |
| DO 5600 16060314058 | n/a | Microcomputers, Desktop or Towerbased | 151 | 02/15/2017 | Paid | $1,544.00 |