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 19062524880 |
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 19053010929 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 06/26/2019 | Paid | $53,608.05 |
| DO 5600 19053010929 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 06/26/2019 | Paid | $10,671.60 |
| DO 5600 19061411657 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 06/26/2019 | Paid | $771.60 |