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 17021312942 |
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 16033010486 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 02/14/2017 | Paid | $7,599.00 |
| DO 1100 16050412538 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 02/14/2017 | Paid | $9,827.91 |
| DO 1100 16081718319 | n/a | MICROCOMPUTERS, NOTEBOOK | 151 | 02/14/2017 | Paid | $59,560.00 |
| DO 1100 16081718319 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 02/14/2017 | Paid | $1,610.00 |
| DO 1100 16083119168 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 02/14/2017 | Paid | $8,177.86 |