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 19071726938 |
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 19062111994 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/19/2019 | Paid | $174.88 |
| DO 5600 19062111994 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 07/19/2019 | Paid | $7,120.16 |
| DO 5600 19062111994 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 07/19/2019 | Paid | $16,049.75 |
| DO 5600 19062111994 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 07/19/2019 | Paid | $5,996.72 |
| DO 5600 19070212448 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 161 | 07/19/2019 | Paid | $628.00 |
| DO 5600 19070212448 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 151 | 07/19/2019 | Paid | $5,135.92 |
| DO 5600 19070212448 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 171 | 07/19/2019 | Paid | $596.00 |
| DO 5600 19071012700 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 191 | 07/19/2019 | Paid | $192.90 |