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 16083135968 |
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 16060314050 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/01/2016 | Paid | $4,338.30 |
| DO 5600 16060314050 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 122 | 09/01/2016 | Paid | $4,402.32 |
| DO 5600 16060314050 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/01/2016 | Paid | $123.18 |
| DO 5600 16060314050 | n/a | Microcomputers, Desktop or Towerbased | 151 | 09/01/2016 | Paid | $890.00 |
| DO 5600 16060314050 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 162 | 09/01/2016 | Paid | $27.12 |
| DO 5600 16060314050 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/01/2016 | Paid | $167.94 |
| DO 5600 16060314050 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 09/01/2016 | Paid | $9,471.18 |
| DO 5600 16060314050 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 132 | 09/01/2016 | Paid | $83.97 |
| DO 5600 16060314050 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/01/2016 | Paid | $54.24 |
| DO 5600 16060314050 | n/a | Microcomputers, Desktop or Towerbased | 152 | 09/01/2016 | Paid | $890.00 |