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 19011809026 |
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 18120603891 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 01/22/2019 | Paid | $1,463.96 |
| DO 5600 18120603891 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/22/2019 | Paid | $493.96 |
| DO 5600 18120603891 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 01/22/2019 | Paid | $3,152.28 |
| DO 5600 18120603891 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/22/2019 | Paid | $877.20 |
| DO 5600 18120603891 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 01/22/2019 | Paid | $4,850.93 |