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 19032715918 |
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 19030407290 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 03/28/2019 | Paid | $22.32 |
| DO 5600 19030407290 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/28/2019 | Paid | $43.72 |
| DO 5600 19030407290 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/28/2019 | Paid | $1,125.00 |
| DO 5600 19030407290 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/28/2019 | Paid | $25.99 |
| DO 5600 19030407290 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/28/2019 | Paid | $84.49 |
| DO 5600 19030407290 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 03/28/2019 | Paid | $43.99 |