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 18030914504 |
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 18022207141 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/12/2018 | Paid | $154.94 |
| DO 5600 18022707397 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/12/2018 | Paid | $119.59 |
| DO 5600 18022707399 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 03/12/2018 | Paid | $290.52 |
| DO 5600 18022707399 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 141 | 03/12/2018 | Paid | $175.48 |