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 19120606375 |
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 19111403081 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 12/09/2019 | Paid | $4,807.08 |
| DO 5600 19111403081 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 12/09/2019 | Paid | $252.00 |
| DO 5600 19111403094 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/09/2019 | Paid | $389.80 |
| DO 5600 19112203444 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 12/09/2019 | Paid | $263.18 |
| DO 5600 19112203444 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 12/09/2019 | Paid | $890.00 |