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 19032215515 |
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 19020406181 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 03/25/2019 | Paid | $233.92 |
| DO 5600 19020406181 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/25/2019 | Paid | $155.88 |
| DO 5600 19020406181 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/25/2019 | Paid | $1,108.72 |
| DO 5600 19020406181 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 03/25/2019 | Paid | $3,718.56 |
| DO 5600 19020406181 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 03/25/2019 | Paid | $2,250.00 |
| DO 5600 19020406181 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/25/2019 | Paid | $3,560.00 |
| DO 5600 19020406181 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 03/25/2019 | Paid | $168.98 |
| DO 5600 19020406181 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 03/25/2019 | Paid | $51.98 |
| DO 5600 19020406181 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 03/25/2019 | Paid | $87.44 |
| DO 5600 19020406181 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/25/2019 | Paid | $11,301.44 |
| DO 5600 19020406181 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 03/25/2019 | Paid | $251.98 |
| DO 5600 19021106458 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1191 | 03/25/2019 | Paid | $12,714.12 |
| DO 5600 19021106458 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1211 | 03/25/2019 | Paid | $3,408.68 |
| DO 5600 19021106458 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1221 | 03/25/2019 | Paid | $263.16 |
| DO 5600 19021106458 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1201 | 03/25/2019 | Paid | $1,247.31 |
| DO 5600 19021106483 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1241 | 03/25/2019 | Paid | $277.18 |
| DO 5600 19021106483 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1251 | 03/25/2019 | Paid | $58.48 |
| DO 5600 19021106483 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1231 | 03/25/2019 | Paid | $2,825.36 |
| DO 5600 19021106488 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1141 | 03/25/2019 | Paid | $1,780.00 |
| DO 5600 19021106488 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1171 | 03/25/2019 | Paid | $309.88 |
| DO 5600 19021106488 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1161 | 03/25/2019 | Paid | $138.59 |
| DO 5600 19021106488 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1181 | 03/25/2019 | Paid | $29.24 |
| DO 5600 19021106488 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1151 | 03/25/2019 | Paid | $1,412.68 |
| DO 5600 19030707480 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1261 | 03/25/2019 | Paid | $1,824.87 |
| DO 5600 19030807549 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1121 | 03/25/2019 | Paid | $695.58 |
| DO 5600 19030807596 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1131 | 03/25/2019 | Paid | $1,157.40 |