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 17091133118 |
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 17080914721 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/12/2017 | Paid | $64.12 |
| DO 5600 17080914721 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/12/2017 | Paid | $51.29 |
| DO 5600 17080914721 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/12/2017 | Paid | $132.59 |
| DO 5600 17080914721 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 09/12/2017 | Paid | $1,231.12 |
| DO 5600 17080914721 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/12/2017 | Paid | $404.30 |
| DO 5600 17082515411 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/12/2017 | Paid | $29.57 |
| DO 5600 17082915496 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 09/12/2017 | Paid | $11,699.85 |