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 18071826074 |
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 18062212062 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 07/19/2018 | Paid | $106.04 |
| DO 5600 18062212062 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 07/19/2018 | Paid | $530.36 |
| DO 5600 18062212062 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 07/19/2018 | Paid | $5,650.72 |
| DO 5600 18062812243 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/19/2018 | Paid | $2,860.00 |
| DO 5600 18062912359 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 07/19/2018 | Paid | $3,778.65 |
| DO 5600 18062912359 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 07/19/2018 | Paid | $131.16 |
| DO 5600 18062912359 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 07/19/2018 | Paid | $389.97 |
| DO 5600 18062912359 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 07/19/2018 | Paid | $71.13 |