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 17091133120 |
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 17080314457 | MA 1100 NC170000021 | Software Maintenance/Support | 171 | 09/12/2017 | Paid | $514.42 |
| DO 5600 17080314457 | MA 1100 NC170000021 | Software Maintenance/Support | 191 | 09/12/2017 | Paid | $799.00 |
| DO 5600 17080314457 | MA 1100 NC170000021 | Software Maintenance/Support | 1101 | 09/12/2017 | Paid | $699.00 |
| DO 5600 17080314457 | MA 1100 NC170000021 | Software Maintenance/Support | 181 | 09/12/2017 | Paid | $643.19 |
| DO 5600 17081414902 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/12/2017 | Paid | $783.00 |
| DO 5600 17081414902 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/12/2017 | Paid | $2,335.38 |
| DO 5600 17081614974 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/12/2017 | Paid | $769.16 |
| DO 5600 17081614974 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/12/2017 | Paid | $5,852.00 |
| DO 5600 17082515396 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 09/12/2017 | Paid | $344.99 |
| DO 5600 17082515403 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 161 | 09/12/2017 | Paid | $1,922.90 |