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 19043019444 |
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 19021506719 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 05/01/2019 | Paid | $277.18 |
| DO 5600 19021506719 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1141 | 05/01/2019 | Paid | $2,825.36 |
| DO 5600 19021506719 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 05/01/2019 | Paid | $58.74 |
| DO 5600 19041108952 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 121 | 05/01/2019 | Paid | $274,940.28 |
| DO 5600 19041609156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 172 | 05/01/2019 | Paid | $1,155.42 |
| DO 5600 19041609156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 152 | 05/01/2019 | Paid | $602.66 |
| DO 5600 19041609156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 132 | 05/01/2019 | Paid | $46.75 |
| DO 5600 19041609156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 05/01/2019 | Paid | $1,155.42 |
| DO 5600 19041609156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 05/01/2019 | Paid | $443.24 |
| DO 5600 19041609156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/01/2019 | Paid | $265.04 |
| DO 5600 19041609156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 142 | 05/01/2019 | Paid | $265.04 |
| DO 5600 19041609156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 162 | 05/01/2019 | Paid | $443.24 |
| DO 5600 19041609156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/01/2019 | Paid | $46.75 |
| DO 5600 19041609156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 05/01/2019 | Paid | $113.56 |
| DO 5600 19041609156 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 05/01/2019 | Paid | $602.66 |
| DO 5600 19041709219 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 05/01/2019 | Paid | $29.24 |
| DO 5600 19041709219 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1101 | 05/01/2019 | Paid | $1,228.93 |
| DO 5600 19041709219 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 05/01/2019 | Paid | $138.59 |