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 17091333474 |
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 17062812885 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/14/2017 | Paid | $140.00 |
| DO 5600 17062812885 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/14/2017 | Paid | $649.78 |
| DO 5600 17062812885 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/14/2017 | Paid | $6,924.00 |
| DO 5600 17062812885 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/14/2017 | Paid | $1,210.40 |
| DO 5600 17070713311 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1171 | 09/14/2017 | Paid | $1,691.79 |
| DO 5600 17070713311 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1151 | 09/14/2017 | Paid | $34.79 |
| DO 5600 17070713311 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1161 | 09/14/2017 | Paid | $100.09 |
| DO 5600 17072814133 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1121 | 09/14/2017 | Paid | $13,848.00 |
| DO 5600 17072814133 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1131 | 09/14/2017 | Paid | $17,795.16 |
| DO 5600 17080414513 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1141 | 09/14/2017 | Paid | $1,529.18 |
| DO 5600 17083115598 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/14/2017 | Paid | $132.55 |
| DO 5600 17083115598 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 09/14/2017 | Paid | $6,155.60 |
| DO 5600 17083115598 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 09/14/2017 | Paid | $256.45 |
| DO 5600 17083115598 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 09/14/2017 | Paid | $3,796.05 |
| DO 5600 17083115598 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 09/14/2017 | Paid | $5,866.85 |
| DO 5600 17083115598 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/14/2017 | Paid | $641.20 |
| DO 5600 17083115598 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/14/2017 | Paid | $1,325.90 |