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 18121806845 |
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 18111503171 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/19/2018 | Paid | $8,767.36 |
| DO 5600 18112903585 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 12/19/2018 | Paid | $1,502.34 |
| DO 5600 18112903585 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 12/19/2018 | Paid | $25.99 |
| DO 5600 18112903585 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 12/19/2018 | Paid | $125.99 |
| DO 5600 18120503837 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 12/19/2018 | Paid | $709.99 |
| DO 5600 18120603896 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 171 | 12/19/2018 | Paid | $4,243.80 |