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 19120506205 |
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 19102902145 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 12/06/2019 | Paid | $1,135.33 |
| DO 5600 19110802742 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1111 | 12/06/2019 | Paid | $4,629.60 |
| DO 5600 19111403091 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 12/06/2019 | Paid | $11,245.50 |
| DO 5600 19111403091 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 12/06/2019 | Paid | $210.00 |
| DO 5600 19111403091 | MA 1100 NC170000021 | Power Supplies: Surge Protectors, Uninterruptible | 1101 | 12/06/2019 | Paid | $1,260.00 |
| DO 5600 19112003317 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1131 | 12/06/2019 | Paid | $630.00 |
| DO 5600 19112003319 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1121 | 12/06/2019 | Paid | $210.00 |
| DO 5600 19112003319 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1122 | 12/06/2019 | Paid | $210.00 |
| DO 5600 19112103404 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1151 | 12/06/2019 | Paid | $263.18 |
| PO 5600 19111200402 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 12/06/2019 | Paid | $1,124.55 |
| PO 5600 19111200402 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 12/06/2019 | Paid | $126.00 |
| PO 5600 19111200402 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 12/06/2019 | Paid | $21.00 |