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 17082931947 |
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 17072814156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/30/2017 | Paid | $132.59 |
| DO 5600 17072814156 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 08/30/2017 | Paid | $1,173.37 |
| DO 5600 17072814156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/30/2017 | Paid | $26.51 |
| DO 5600 17080214355 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 08/30/2017 | Paid | $1,568.02 |
| DO 5600 17080314418 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 08/30/2017 | Paid | $17,275.50 |
| DO 5600 17080314418 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 08/30/2017 | Paid | $24,148.50 |
| DO 5600 17080314418 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 161 | 08/30/2017 | Paid | $9,489.50 |
| DO 5600 17080814610 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 08/30/2017 | Paid | $759.21 |
| DO 5600 17081114806 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/30/2017 | Paid | $29.57 |