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 17092334617 |
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 17081514924 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/25/2017 | Paid | $5,535.60 |
| DO 5600 17081514924 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 09/25/2017 | Paid | $3,137.00 |
| DO 5600 17081514924 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 09/25/2017 | Paid | $21,414.05 |
| DO 5600 17081514924 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/25/2017 | Paid | $4,482.54 |
| DO 5600 17081514924 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/25/2017 | Paid | $2,075.40 |
| DO 5600 17081514924 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/25/2017 | Paid | $5,796.60 |