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 20010809247 |
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 19110102388 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/09/2020 | Paid | $1,913.94 |
| DO 5600 19110702683 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 01/09/2020 | Paid | $8,239.00 |
| DO 5600 19112003329 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/09/2020 | Paid | $35,539.68 |