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 17020212012 |
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 16121504568 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 02/03/2017 | Paid | $49,584.15 |
| DO 5600 16121504568 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 02/03/2017 | Paid | $49,584.15 |
| DO 5600 16122905144 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 02/03/2017 | Paid | $1,487.12 |
| DO 5600 16122905144 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 02/03/2017 | Paid | $2,230.68 |