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 17100900587 |
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 16121404473 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 10/10/2017 | Paid | $216.74 |
| DO 5600 16121404473 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1131 | 10/10/2017 | Paid | $8,778.00 |
| DO 5600 16121404473 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1121 | 10/10/2017 | Paid | $4,968.12 |
| DO 5600 16121404473 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1141 | 10/10/2017 | Paid | $12,544.16 |
| DO 5600 17091516297 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 10/10/2017 | Paid | $333.42 |
| DO 5600 17091516297 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 10/10/2017 | Paid | $3,960.00 |
| DO 5600 17091516297 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/10/2017 | Paid | $749.90 |
| DO 5600 17091516297 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 10/10/2017 | Paid | $1,499.90 |
| DO 5600 17091516297 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 10/10/2017 | Paid | $9,240.00 |
| DO 5600 17091516297 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 10/10/2017 | Paid | $449.90 |
| DO 5600 17092216608 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1101 | 10/10/2017 | Paid | $384.58 |