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 18101802075 |
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 18022207181 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 10/19/2018 | Paid | $3,469.85 |
| DO 5600 18022207181 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 10/19/2018 | Paid | $1,461.96 |
| DO 5600 18022207181 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/19/2018 | Paid | $533.39 |
| DO 5600 18022207181 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 10/19/2018 | Paid | $179,938.04 |
| DO 5600 18022207181 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/19/2018 | Paid | $22,840.38 |
| DO 5600 18022207181 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 10/19/2018 | Paid | $143,499.32 |
| DO 5600 18022207181 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 10/19/2018 | Paid | $1,928.41 |
| DO 5600 18022207181 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/19/2018 | Paid | $3,823.13 |
| DO 5600 18022207181 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 10/19/2018 | Paid | $6,768.60 |
| DO 5600 18022207181 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/19/2018 | Paid | $78,575.04 |