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 19040116265 |
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 18121904543 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 04/02/2019 | Paid | $1,655.85 |
| DO 5600 18121904543 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1121 | 04/02/2019 | Paid | $1,655.85 |
| DO 5600 18121904543 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 04/02/2019 | Paid | $43,890.00 |
| DO 5600 18121904543 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 04/02/2019 | Paid | $597.77 |
| DO 5600 18121904543 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 04/02/2019 | Paid | $3,560.00 |
| DO 5600 18121904543 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 04/02/2019 | Paid | $192.36 |
| DO 5600 18121904543 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 04/02/2019 | Paid | $2,897.77 |
| DO 5600 18121904543 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 04/02/2019 | Paid | $5,565.99 |
| DO 5600 18121904543 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 04/02/2019 | Paid | $6,047.52 |
| DO 5600 18121904543 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 04/02/2019 | Paid | $592.11 |
| DO 5600 18121904543 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 04/02/2019 | Paid | $5,340.00 |
| DO 5600 18121904543 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1141 | 04/02/2019 | Paid | $67,808.64 |
| DO 5600 18121904543 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 04/02/2019 | Paid | $1,247.52 |
| DO 5600 18121904543 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1131 | 04/02/2019 | Paid | $32,491.64 |