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 18092632486 |
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 18090715616 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 09/27/2018 | Paid | $11,250.00 |
| DO 5600 18090715616 | MA 1100 NC170000021 | Keyboards | 111 | 09/27/2018 | Paid | $876.10 |
| DO 5600 18090715616 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/27/2018 | Paid | $389.90 |
| DO 5600 18090715616 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/27/2018 | Paid | $487.40 |