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 18091931605 |
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 18082314870 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/20/2018 | Paid | $127.59 |
| DO 5600 18082314870 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 09/20/2018 | Paid | $1,800.00 |
| DO 5600 18082314870 | MA 1100 NC170000021 | Keyboards | 121 | 09/20/2018 | Paid | $87.61 |
| DO 5600 18082314870 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/20/2018 | Paid | $38.31 |
| DO 5600 18082314870 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/20/2018 | Paid | $1,027.39 |