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 17070526761 |
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 17061512386 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 07/06/2017 | Paid | $619.76 |
| DO 5600 17061512386 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 07/06/2017 | Paid | $1,518.42 |
| DO 5600 17061612457 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 151 | 07/06/2017 | Paid | $384.58 |
| DO 5600 17062812924 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 07/06/2017 | Paid | $1,518.42 |
| DO 5600 17062812924 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 171 | 07/06/2017 | Paid | $309.88 |