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 19040316691 |
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 19021906761 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 04/04/2019 | Paid | $2,430.83 |
| DO 5600 19021906761 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1161 | 04/04/2019 | Paid | $11,250.00 |
| DO 5600 19021906761 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 04/04/2019 | Paid | $487.40 |
| DO 5600 19021906761 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 04/04/2019 | Paid | $3,145.78 |
| DO 5600 19021906761 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 04/04/2019 | Paid | $497.08 |
| DO 5600 19021906761 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1151 | 04/04/2019 | Paid | $21,342.31 |
| DO 5600 19021906761 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 04/04/2019 | Paid | $828.58 |
| DO 5600 19021906761 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 04/04/2019 | Paid | $844.90 |
| DO 5600 19021906761 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 04/04/2019 | Paid | $194.90 |
| DO 5600 19021906761 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 04/04/2019 | Paid | $422.40 |
| DO 5600 19021906761 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 04/04/2019 | Paid | $1,429.90 |
| DO 5600 19021906761 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1141 | 04/04/2019 | Paid | $649.90 |
| DO 5600 19030807593 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased | 121 | 04/04/2019 | Paid | $692.38 |
| DO 5600 19030807593 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 04/04/2019 | Paid | $12.75 |
| DO 5600 19031107642 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 04/04/2019 | Paid | $8,202.66 |
| DO 5600 19031107642 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/04/2019 | Paid | $592.11 |
| DO 5600 19032108096 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1171 | 04/04/2019 | Paid | $1,680.00 |