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 18043019016 |
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 18031608216 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 05/01/2018 | Paid | $404.79 |
| DO 5600 18032908697 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 05/01/2018 | Paid | $2,147.60 |
| DO 5600 18032908697 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 05/01/2018 | Paid | $63.59 |
| DO 5600 18032908697 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 05/01/2018 | Paid | $194.99 |
| DO 5600 18041609369 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 05/01/2018 | Paid | $309.88 |
| DO 5600 18041609369 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 05/01/2018 | Paid | $309.88 |
| DO 5600 18041609369 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 05/01/2018 | Paid | $1,549.40 |