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 17082231328 |
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 17062212643 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 10/13/2017 | Paid | $16,729.10 |
| DO 5600 17062212643 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 10/13/2017 | Paid | $277.90 |
| DO 5600 17062212643 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 10/13/2017 | Paid | $277.90 |
| DO 5600 17062212643 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/13/2017 | Paid | $1,511.30 |
| DO 5600 17062212643 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/13/2017 | Paid | $1,511.30 |
| DO 5600 17062212643 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 10/13/2017 | Paid | $16,729.10 |
| DO 5600 17071013376 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 10/13/2017 | Paid | $299.98 |
| DO 5600 17080714561 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 10/13/2017 | Paid | $769.16 |
| DO 5600 17080714561 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/13/2017 | Paid | $384.58 |
| DO 5600 17080714561 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 10/13/2017 | Paid | $384.58 |