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 17051922560 |
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 17042010027 | MA 1100 NC170000021 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 05/22/2017 | Paid | $5,524.50 |
| DO 1100 17042010027 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 05/22/2017 | Paid | $71,385.00 |