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 18051420358 |
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 18042309661 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 05/15/2018 | Paid | $1,537.00 |
| DO 5600 18042309661 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 05/15/2018 | Paid | $877.00 |
| DO 5600 18042309661 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 05/15/2018 | Paid | $773.00 |
| DO 5600 18042309661 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 05/15/2018 | Paid | $1,295.00 |
| DO 5600 18042709822 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 05/15/2018 | Paid | $269.59 |
| DO 5600 18042709839 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 05/15/2018 | Paid | $155.98 |
| DO 5600 18050410137 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 05/15/2018 | Paid | $155.96 |
| DO 5600 18050410137 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 05/15/2018 | Paid | $299.96 |
| DO 5600 18050410137 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 05/15/2018 | Paid | $4,924.48 |
| DO 5600 18050410137 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 05/15/2018 | Paid | $519.96 |
| DO 5600 18050410137 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 05/15/2018 | Paid | $337.96 |