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 19021412030 |
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 18120603918 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1131 | 02/15/2019 | Paid | $385.80 |
| DO 5600 18120603918 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1101 | 02/15/2019 | Paid | $749.53 |
| DO 5600 18120603918 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1121 | 02/15/2019 | Paid | $749.53 |
| DO 5600 18120603918 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1111 | 02/15/2019 | Paid | $385.80 |
| DO 5600 18122704743 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 02/15/2019 | Paid | $749.53 |
| DO 5600 18122704743 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 191 | 02/15/2019 | Paid | $154.94 |
| DO 5600 19010905187 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 02/15/2019 | Paid | $1,621.80 |
| DO 5600 19010905187 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 02/15/2019 | Paid | $35,079.00 |
| DO 5600 19012805864 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1181 | 02/15/2019 | Paid | $207.92 |
| DO 5600 19012805864 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1171 | 02/15/2019 | Paid | $1,007.92 |
| DO 5600 19012805864 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1161 | 02/15/2019 | Paid | $10,618.00 |
| DO 5600 19012805864 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1191 | 02/15/2019 | Paid | $519.92 |
| DO 5600 19012805900 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 02/15/2019 | Paid | $3,699.80 |
| DO 5600 19013106057 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1201 | 02/15/2019 | Paid | $18,900.00 |
| DO 5600 19013106065 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 02/15/2019 | Paid | $879.80 |