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 17092034130 |
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 17082215186 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 172 | 09/21/2017 | Paid | $97,894.07 |
| DO 5600 17082215186 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/21/2017 | Paid | $3,027.18 |
| DO 5600 17082215186 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 09/21/2017 | Paid | $97,894.08 |
| DO 5600 17082215186 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 152 | 09/21/2017 | Paid | $49,397.31 |
| DO 5600 17082215186 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 09/21/2017 | Paid | $39,419.93 |
| DO 5600 17082215186 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 09/21/2017 | Paid | $49,397.31 |
| DO 5600 17082915510 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/21/2017 | Paid | $1,419.46 |
| DO 5600 17082915510 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/21/2017 | Paid | $101.38 |
| DO 5600 17083015520 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 09/21/2017 | Paid | $1,259.55 |
| DO 5600 17083015520 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 09/21/2017 | Paid | $132.59 |
| DO 5600 17083015520 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 09/21/2017 | Paid | $64.12 |
| DO 5600 17083015520 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 09/21/2017 | Paid | $26.51 |
| DO 5600 17090715870 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/21/2017 | Paid | $619.76 |
| DO 5600 17091316154 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1141 | 09/21/2017 | Paid | $18,466.80 |
| DO 5600 17091316154 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1131 | 09/21/2017 | Paid | $132.59 |