Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 1100 16061527349 |
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 1100 15122205324 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 06/16/2016 | Paid | $17,918.00 |
| DO 1100 16011306193 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 06/16/2016 | Paid | $11,099.50 |
| DO 1100 16021908301 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 06/16/2016 | Paid | $22,799.70 |
| DO 1100 16022908840 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 06/16/2016 | Paid | $2,231.65 |
| DO 1100 16022908840 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 06/16/2016 | Paid | $1,367.35 |
| DO 1100 16022908840 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 06/16/2016 | Paid | $7,327.10 |