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 19011708905 |
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 18121704380 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 01/18/2019 | Paid | $17,043.40 |
| DO 5600 18121704401 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 01/18/2019 | Paid | $51.98 |
| DO 5600 18121704401 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 01/18/2019 | Paid | $2,635.76 |
| DO 5600 18121704401 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 141 | 01/18/2019 | Paid | $771.60 |
| DO 5600 18121704401 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/18/2019 | Paid | $251.98 |
| DO 5600 18122004571 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 01/18/2019 | Paid | $71.49 |
| DO 5600 18122004571 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 01/18/2019 | Paid | $128.15 |
| DO 5600 18122004597 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1101 | 01/18/2019 | Paid | $309.88 |
| DO 5600 18122004597 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 191 | 01/18/2019 | Paid | $890.00 |