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 18083129788 |
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 18080714052 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1181 | 09/04/2018 | Paid | $38.99 |
| DO 5600 18080714052 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1161 | 09/04/2018 | Paid | $129.99 |
| DO 5600 18080714052 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1171 | 09/04/2018 | Paid | $84.49 |
| DO 5600 18080714052 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1191 | 09/04/2018 | Paid | $48.74 |
| DO 5600 18080714052 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1151 | 09/04/2018 | Paid | $1,209.22 |
| DO 5600 18081314271 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1201 | 09/04/2018 | Paid | $600.00 |
| DO 5600 18081314297 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1141 | 09/04/2018 | Paid | $2,310.00 |
| DO 5600 18081314308 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1221 | 09/04/2018 | Paid | $1,150.00 |
| DO 5600 18081314314 | MA 1100 NC170000021 | Video Projectors, Accessories and Parts | 192 | 09/04/2018 | Paid | $11,549.92 |
| DO 5600 18081314314 | MA 1100 NC170000021 | Video Projectors, Accessories and Parts | 191 | 09/04/2018 | Paid | $11,549.93 |
| DO 5600 18081414376 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 171 | 09/04/2018 | Paid | $111.79 |
| DO 5600 18081414376 | MA 1100 NC170000021 | Software Maintenance/Support | 161 | 09/04/2018 | Paid | $1,539.99 |
| DO 5600 18081414376 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 09/04/2018 | Paid | $773.14 |
| DO 5600 18081414422 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1121 | 09/04/2018 | Paid | $635.00 |