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 19062625070 |
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 19052310713 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 06/27/2019 | Paid | $25.99 |
| DO 5600 19052310713 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 191 | 06/27/2019 | Paid | $1,228.93 |
| DO 5600 19061011441 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 06/27/2019 | Paid | $71,963.00 |
| DO 5600 19061411644 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 06/27/2019 | Paid | $159.45 |
| DO 5600 19061411644 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 141 | 06/27/2019 | Paid | $3,209.95 |
| DO 5600 19061911855 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 171 | 06/27/2019 | Paid | $3,235.08 |
| DO 5600 19061911855 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 161 | 06/27/2019 | Paid | $929.64 |