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 17080829961 |
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 17071213503 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 141 | 08/09/2017 | Paid | $384.58 |
| DO 5600 17071213508 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 151 | 08/09/2017 | Paid | $384.58 |
| DO 5600 17071313519 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 161 | 08/09/2017 | Paid | $5,768.70 |
| DO 5600 17071413595 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/09/2017 | Paid | $12,544.16 |
| DO 5600 17072013838 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/09/2017 | Paid | $384.58 |
| DO 5600 17072113859 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 08/09/2017 | Paid | $576.87 |