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 19102202385 |
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 19082914786 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1141 | 10/24/2019 | Paid | $1,273.22 |
| DO 5600 19082914786 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 10/24/2019 | Paid | $25.99 |
| DO 5600 19082914786 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1151 | 10/24/2019 | Paid | $138.59 |