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 16051724900 |
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 16030709174 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 05/18/2016 | Paid | $405.56 |
| DO 5600 16041211256 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/18/2016 | Paid | $116.15 |
| DO 5600 16041211256 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 05/18/2016 | Paid | $59.83 |
| DO 5600 16041211256 | n/a | Microcomputers, Desktop or Towerbased | 131 | 05/18/2016 | Paid | $8,933.68 |
| DO 5600 16041211256 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 05/18/2016 | Paid | $1,548.72 |