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 19010307713 |
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 18111903237 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1111 | 01/04/2019 | Paid | $192.90 |
| DO 5600 18111903237 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 01/04/2019 | Paid | $6.36 |
| DO 5600 18111903237 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1101 | 01/04/2019 | Paid | $743.17 |
| DO 5600 18112703456 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 01/04/2019 | Paid | $218.60 |
| DO 5600 18112703456 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 01/04/2019 | Paid | $714.95 |
| DO 5600 18112703456 | MA 1100 NC170000021 | Keyboards | 151 | 01/04/2019 | Paid | $415.95 |
| DO 5600 18112703456 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 01/04/2019 | Paid | $5,580.00 |
| DO 5600 18112703456 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/04/2019 | Paid | $194.95 |
| DO 5600 18112803572 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/04/2019 | Paid | $25.99 |
| DO 5600 18112803572 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 01/04/2019 | Paid | $1,515.17 |
| DO 5600 18112803572 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/04/2019 | Paid | $129.99 |
| DO 5600 18121304285 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 191 | 01/04/2019 | Paid | $29,306.86 |