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 19030113424 |
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 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 162 | 03/04/2019 | Paid | $129.49 |
| DO 5600 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 142 | 03/04/2019 | Paid | $19.12 |
| DO 5600 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/04/2019 | Paid | $19.12 |
| DO 5600 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/04/2019 | Paid | $830.00 |
| DO 5600 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/04/2019 | Paid | $23.37 |
| DO 5600 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/04/2019 | Paid | $31.87 |
| DO 5600 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 03/04/2019 | Paid | $129.50 |
| DO 5600 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 03/04/2019 | Paid | $830.00 |
| DO 5600 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 03/04/2019 | Paid | $251.59 |
| DO 5600 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 132 | 03/04/2019 | Paid | $31.87 |
| DO 5600 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 152 | 03/04/2019 | Paid | $251.60 |
| DO 5600 19021506722 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 03/04/2019 | Paid | $23.37 |