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 18042018280 |
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 17091416228 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/23/2018 | Paid | $132.59 |
| DO 5600 17091416228 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 04/23/2018 | Paid | $1,173.37 |
| DO 5600 17091416228 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 04/23/2018 | Paid | $64.12 |
| DO 5600 18041209233 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 04/23/2018 | Paid | $321.90 |
| DO 5600 18041209233 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 142 | 04/23/2018 | Paid | $2,024.85 |
| DO 5600 18041209233 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 162 | 04/23/2018 | Paid | $965.85 |
| DO 5600 18041209233 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 04/23/2018 | Paid | $965.85 |
| DO 5600 18041209233 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 04/23/2018 | Paid | $57,101.50 |
| DO 5600 18041209233 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 152 | 04/23/2018 | Paid | $321.90 |
| DO 5600 18041209233 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 04/23/2018 | Paid | $57,101.50 |
| DO 5600 18041209233 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 04/23/2018 | Paid | $11,833.29 |
| DO 5600 18041209233 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 04/23/2018 | Paid | $13,523.76 |
| DO 5600 18041209233 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 04/23/2018 | Paid | $2,024.85 |
| DO 5600 18041209271 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1141 | 04/23/2018 | Paid | $84.49 |
| DO 5600 18041209271 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 04/23/2018 | Paid | $129.99 |
| DO 5600 18041209271 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1131 | 04/23/2018 | Paid | $48.74 |
| DO 5600 18041209271 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 04/23/2018 | Paid | $1,830.90 |
| DO 5600 18041209271 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1151 | 04/23/2018 | Paid | $38.75 |
| DO 5600 18041309284 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1161 | 04/23/2018 | Paid | $1,559.58 |
| DO 5600 18041309284 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1171 | 04/23/2018 | Paid | $2,462.24 |