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 18081428280 |
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 18071613024 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 08/15/2018 | Paid | $2,346.74 |
| DO 5600 18071613024 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/15/2018 | Paid | $1,173.37 |
| DO 5600 18071613024 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/15/2018 | Paid | $243.70 |
| DO 5600 18071613024 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 08/15/2018 | Paid | $5,625.00 |
| DO 5600 18071613024 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 08/15/2018 | Paid | $649.95 |
| DO 5600 18071613024 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 08/15/2018 | Paid | $1,173.37 |
| DO 5600 18071613024 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/15/2018 | Paid | $194.95 |
| DO 5600 18071613024 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/15/2018 | Paid | $438.05 |