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 19100300364 |
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 19091315499 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1101 | 10/07/2019 | Paid | $3,851.94 |
| DO 5600 19091315499 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 10/07/2019 | Paid | $1,160.39 |
| DO 5600 19091315499 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 181 | 10/07/2019 | Paid | $21.00 |
| DO 5600 19091315499 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 191 | 10/07/2019 | Paid | $126.00 |