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 18121806841 |
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 18111903231 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 12/19/2018 | Paid | $549.36 |
| DO 5600 18111903231 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 12/19/2018 | Paid | $813.96 |
| DO 5600 18111903231 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 12/19/2018 | Paid | $602.00 |
| DO 5600 18111903231 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 12/19/2018 | Paid | $978.00 |
| DO 5600 18111903231 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/19/2018 | Paid | $412.02 |
| DO 5600 18111903231 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 12/19/2018 | Paid | $473.13 |