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 18043019018 |
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 18040408928 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 05/01/2018 | Paid | $487.25 |
| DO 5600 18040408928 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/01/2018 | Paid | $131.90 |
| DO 5600 18040408928 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/01/2018 | Paid | $329.75 |
| DO 5600 18040408928 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/01/2018 | Paid | $194.90 |