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 18101802088 |
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 18082915080 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/19/2018 | Paid | $2,404.08 |
| DO 5600 18100300523 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 10/19/2018 | Paid | $1,655.85 |
| DO 5600 18100300525 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 10/19/2018 | Paid | $2,926.00 |
| DO 5600 18100400565 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 10/19/2018 | Paid | $1,228.93 |
| DO 5600 18100400565 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 10/19/2018 | Paid | $25.99 |
| DO 5600 18100400565 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 10/19/2018 | Paid | $129.99 |