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 18101902197 |
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 18071713106 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/22/2018 | Paid | $2,189.18 |
| DO 5600 18071713106 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/22/2018 | Paid | $39.99 |
| DO 5600 18071713106 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/22/2018 | Paid | $459.99 |
| DO 5600 18082815056 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 10/22/2018 | Paid | $43.72 |
| DO 5600 18082815056 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 10/22/2018 | Paid | $25.99 |
| DO 5600 18082815056 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 10/22/2018 | Paid | $125.99 |
| DO 5600 18082815056 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1111 | 10/22/2018 | Paid | $1,210.00 |
| DO 5600 18082915143 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/22/2018 | Paid | $125.99 |
| DO 5600 18082915143 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 10/22/2018 | Paid | $25.99 |
| DO 5600 18082915143 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/22/2018 | Paid | $43.72 |
| DO 5600 18082915143 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 10/22/2018 | Paid | $1,210.00 |