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 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 18081314267 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 09/04/2018 | Paid | $330.00 |
| DO 5600 18081314294 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1241 | 09/04/2018 | Paid | $575.00 |
| DO 5600 18081314296 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1231 | 09/04/2018 | Paid | $1,150.00 |
| DO 5600 18081314300 | MA 1100 NC170000021 | Printer Accessories and Supplies: Chemicals, Forms | 1131 | 09/04/2018 | Paid | $227.00 |
| DO 5600 18081414368 | MA 1100 NC170000021 | Computers, Data Processing Equipment, Maintenance and Repair | 1211 | 09/04/2018 | Paid | $2,251.94 |