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 19040216484 |
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 19031407773 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 04/03/2019 | Paid | $647.58 |
| DO 5600 19031407773 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 04/03/2019 | Paid | $13,801.02 |
| DO 5600 19031807894 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 04/03/2019 | Paid | $3,497.94 |
| DO 5600 19031807894 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 04/03/2019 | Paid | $749.53 |
| DO 5600 19031807894 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/03/2019 | Paid | $57.41 |