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 18112905419 |
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 18110102331 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/30/2018 | Paid | $251.98 |
| DO 5600 18110102331 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/30/2018 | Paid | $87.44 |
| DO 5600 18110102331 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 11/30/2018 | Paid | $2,420.00 |
| DO 5600 18110102331 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 11/30/2018 | Paid | $385.80 |