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 19010908281 |
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 18120503835 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1111 | 01/10/2019 | Paid | $1,173.91 |
| DO 5600 18121704399 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1161 | 01/10/2019 | Paid | $5,625.00 |
| DO 5600 18121704399 | MA 1100 NC170000021 | Keyboards | 1151 | 01/10/2019 | Paid | $422.45 |