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 20042220799 |
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 20031307314 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 04/27/2020 | Paid | $328.98 |
| DO 5600 20031307314 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 04/27/2020 | Paid | $126.00 |
| DO 5600 20031307314 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/27/2020 | Paid | $21.00 |
| DO 5600 20031307314 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 04/27/2020 | Paid | $1,087.19 |
| DO 5600 20031307317 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 04/27/2020 | Paid | $210.00 |
| DO 5600 20031307320 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 04/27/2020 | Paid | $429.68 |
| DO 5600 20031607382 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 04/27/2020 | Paid | $1,239.42 |
| DO 5600 20031607382 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1121 | 04/27/2020 | Paid | $263.18 |
| DO 5600 20031607382 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 04/27/2020 | Paid | $21.00 |
| DO 5600 20031607382 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 1101 | 04/27/2020 | Paid | $126.00 |
| DO 5600 20031607382 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 04/27/2020 | Paid | $36.00 |
| DO 5600 20032307659 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 171 | 04/27/2020 | Paid | $65,925.90 |