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 19040116270 |
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 18122004551 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 04/02/2019 | Paid | $2,998.12 |
| DO 5600 18122004551 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 04/02/2019 | Paid | $755.94 |
| DO 5600 18122004551 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 04/02/2019 | Paid | $890.00 |
| DO 5600 18122004551 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 04/02/2019 | Paid | $155.94 |
| DO 5600 18122004551 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 04/02/2019 | Paid | $59,610.60 |
| DO 5600 18122004551 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 04/02/2019 | Paid | $40,964.00 |
| DO 5600 18122004551 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 04/02/2019 | Paid | $7,373.58 |