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 17083032117 |
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 17080114327 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/31/2017 | Paid | $539.18 |
| DO 5600 17080114327 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/31/2017 | Paid | $2,926.00 |
| DO 5600 17080314439 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 191 | 08/31/2017 | Paid | $384.58 |
| DO 5600 17080314439 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 08/31/2017 | Paid | $1,479.12 |
| DO 5600 17080414518A | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/31/2017 | Paid | $3,163.34 |
| DO 5600 17080714580 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 141 | 08/31/2017 | Paid | $9,408.12 |
| DO 5600 17080714580 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 151 | 08/31/2017 | Paid | $1,859.28 |
| DO 5600 17081414895 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 08/31/2017 | Paid | $29.57 |
| DO 5600 17081614979 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 08/31/2017 | Paid | $896.95 |