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 16050924084 |
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 16010705878 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 05/10/2016 | Paid | $929.64 |
| DO 5600 16010705878 | n/a | Microcomputers, Desktop or Towerbased | 121 | 05/10/2016 | Paid | $5,742.48 |
| DO 5600 16021808206 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/10/2016 | Paid | $189.19 |
| DO 5600 16021808206 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 05/10/2016 | Paid | $29.23 |
| DO 5600 16021808206 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 05/10/2016 | Paid | $1,289.99 |
| DO 5600 16021808206 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 05/10/2016 | Paid | $6.87 |