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 19032215513 |
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 19021106457 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/25/2019 | Paid | $4,238.04 |
| DO 5600 19021106457 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 03/25/2019 | Paid | $87.72 |
| DO 5600 19021106457 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/25/2019 | Paid | $415.77 |
| DO 5600 19021106457 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 03/25/2019 | Paid | $619.76 |
| DO 5600 19030707484 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 03/25/2019 | Paid | $771.60 |
| DO 5600 19030707495 | MA 1100 NC170000021 | Tools, Computer | 111 | 03/25/2019 | Paid | $40.99 |