Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX66293 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX80507 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 03/12/2019 | Paid | $43,795.50 |
| DOM 1100 MAX80507 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/12/2019 | Paid | $844.90 |
| DOM 1100 MAX80507 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 03/12/2019 | Paid | $3,232.60 |
| DOM 1100 MAX80507 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/12/2019 | Paid | $1,874.75 |
| DOM 1100 MAX80507 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 171 | 03/12/2019 | Paid | $478.25 |
| DOM 1100 MAX80507 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 03/12/2019 | Paid | $4,654.65 |
| DOM 1100 MAX80507 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 03/12/2019 | Paid | $959.75 |