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 19080128385 |
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 19061011422 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/02/2019 | Paid | $1,412.68 |
| DO 5600 19061011422 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/02/2019 | Paid | $138.59 |
| DO 5600 19061011422 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/02/2019 | Paid | $29.24 |
| DO 5600 19071612984 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 151 | 08/02/2019 | Paid | $97.47 |
| DO 5600 19071612984 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 08/02/2019 | Paid | $1,940.49 |