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 17092234486 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 17072100681 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/25/2017 | Paid | $13,200.00 |
| DO 5600 17091115958 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/25/2017 | Paid | $309.88 |
| DO 5600 17091916429 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/25/2017 | Paid | $56.42 |
| DO 5600 17091916429 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/25/2017 | Paid | $195.99 |