Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 11042520650 |
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 11030111352 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/26/2011 | Paid | $6,572.30 |
| DO 5600 11030111352 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 04/26/2011 | Paid | $1,147.95 |
| DO 5600 11030111355 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 04/26/2011 | Paid | $4,932.72 |
| DO 5600 11031712648 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 04/26/2011 | Paid | $12,326.10 |
| DO 5600 11031712657 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 04/26/2011 | Paid | $60.00 |
| DO 5600 11031712657 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 04/26/2011 | Paid | $2,706.42 |
| DO 5600 11031712657 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 181 | 04/26/2011 | Paid | $90.00 |