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 19042919312 |
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 19041209045 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/30/2019 | Paid | $138.59 |
| DO 5600 19041209045 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 04/30/2019 | Paid | $1,412.68 |
| DO 5600 19041209045 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/30/2019 | Paid | $29.37 |
| DO 5600 19041209045 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 04/30/2019 | Paid | $385.80 |
| DO 5600 19041809284 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 04/30/2019 | Paid | $311.97 |