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 19022012538 |
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 18112603411 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 02/21/2019 | Paid | $5.91 |
| DO 5600 18112603411 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 02/21/2019 | Paid | $884.09 |
| DO 5600 19020106118 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/21/2019 | Paid | $1,780.00 |
| DO 5600 19020106118 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/21/2019 | Paid | $578.70 |
| DO 5600 19021106482 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 02/21/2019 | Paid | $154.94 |
| DO 5600 19021106482 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 02/21/2019 | Paid | $155.99 |
| DO 5600 19021106482 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 02/21/2019 | Paid | $48.74 |