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 18100300411 |
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 18071612994 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 10/04/2018 | Paid | $1,400.00 |
| DO 5600 18071612994 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 10/04/2018 | Paid | $600.00 |
| DO 5600 18071612994 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/04/2018 | Paid | $129.99 |
| DO 5600 18071612994 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/04/2018 | Paid | $129.99 |
| DO 5600 18071612994 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 10/04/2018 | Paid | $2,900.00 |
| DO 5600 18071612994 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/04/2018 | Paid | $110.49 |
| DO 5600 18071612994 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 10/04/2018 | Paid | $1,500.00 |
| DO 5600 18071612994 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/04/2018 | Paid | $660.00 |
| DO 5600 18081314298 | MA 1100 NC170000021 | Printer Accessories and Supplies: Chemicals, Forms | 1241 | 10/04/2018 | Paid | $495.90 |