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 18090730413 |
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 18081414366 | MA 1100 NC170000021 | Tools, Computer | 121 | 09/10/2018 | Paid | $12.00 |
| DO 5600 18081414366 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 09/10/2018 | Paid | $689.25 |
| DO 5600 18081714620 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 09/10/2018 | Paid | $29,291.68 |
| DO 5600 18082314866 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/10/2018 | Paid | $768.34 |