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 18092632487 |
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 18082715016 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 09/27/2018 | Paid | $12.00 |
| DO 5600 18082715016 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 09/27/2018 | Paid | $689.25 |
| DO 5600 18090415399 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/27/2018 | Paid | $1,125.00 |
| DO 5600 18090415399 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/27/2018 | Paid | $87.61 |
| DO 5600 18090415399 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 09/27/2018 | Paid | $48.74 |
| DO 5600 18090415399 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/27/2018 | Paid | $129.99 |
| DO 5600 18090415399 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/27/2018 | Paid | $38.99 |
| DO 5600 18090415399 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 161 | 09/27/2018 | Paid | $154.94 |