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 17072628695 |
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 17061212192 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1151 | 07/27/2017 | Paid | $2,878.38 |
| DO 5600 17063013053 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1131 | 07/27/2017 | Paid | $1,412.68 |
| DO 5600 17063013053 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 07/27/2017 | Paid | $132.59 |
| DO 5600 17063013053 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 07/27/2017 | Paid | $397.77 |
| DO 5600 17063013053 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 07/27/2017 | Paid | $24.71 |
| DO 5600 17063013053 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 07/27/2017 | Paid | $74.13 |
| DO 5600 17063013053 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1141 | 07/27/2017 | Paid | $1,412.68 |
| DO 5600 17063013053 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 07/27/2017 | Paid | $39.77 |
| DO 5600 17063013053 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 07/27/2017 | Paid | $4,238.04 |
| DO 5600 17063013053 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 07/27/2017 | Paid | $132.59 |
| DO 5600 17063013053 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 07/27/2017 | Paid | $39.77 |
| DO 5600 17063013053 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 07/27/2017 | Paid | $24.71 |