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 16052625703 |
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 16020407416 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 05/27/2016 | Paid | $50.67 |
| DO 5600 16020407416 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 05/27/2016 | Paid | $287.28 |
| DO 5600 16020407416 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 05/27/2016 | Paid | $413.97 |
| DO 5600 16020407416 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 05/27/2016 | Paid | $3,098.58 |