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 15090337517 |
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 15080418153 | n/a | Microcomputers, Desktop or Towerbased | 131 | 09/04/2015 | Paid | $1,788.20 |
| DO 5600 15080418153 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/04/2015 | Paid | $1,115.34 |
| DO 5600 15080418153 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/04/2015 | Paid | $154.94 |
| DO 5600 15080418153 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/04/2015 | Paid | $9,335.28 |
| DO 5600 15080618312 | n/a | Microcomputers, Desktop or Towerbased | 172 | 09/04/2015 | Paid | $6,702.08 |
| DO 5600 15080618312 | n/a | Microcomputers, Desktop or Towerbased | 171 | 09/04/2015 | Paid | $6,702.07 |
| DO 5600 15080618312 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 09/04/2015 | Paid | $3,873.50 |
| DO 5600 15080618312 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/04/2015 | Paid | $81.15 |
| DO 5600 15081919067 | n/a | Microcomputers, Desktop or Towerbased | 1101 | 09/04/2015 | Paid | $1,549.40 |
| DO 5600 15081919067 | n/a | Microcomputers, Desktop or Towerbased | 191 | 09/04/2015 | Paid | $619.76 |
| DO 5600 15081919067 | n/a | Microcomputers, Desktop or Towerbased | 181 | 09/04/2015 | Paid | $619.76 |