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 19040116262 |
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 18082714959 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/02/2019 | Paid | $129.99 |
| DO 5600 18082714959 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/02/2019 | Paid | $25.99 |
| DO 5600 18082714959 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 04/02/2019 | Paid | $1,412.68 |