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 16010509728 |
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 15102201732 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/06/2016 | Paid | $1,525.00 |
| DO 5600 15110402540 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/06/2016 | Paid | $82.49 |
| DO 5600 15110402540 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/06/2016 | Paid | $13.12 |
| DO 5600 15110402540 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 01/06/2016 | Paid | $82.50 |
| DO 5600 15110402540 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 142 | 01/06/2016 | Paid | $13.12 |
| DO 5600 15110402540 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 132 | 01/06/2016 | Paid | $783.06 |
| DO 5600 15110402540 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/06/2016 | Paid | $783.05 |