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 20042320881 |
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 20020405834 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased | 121 | 04/27/2020 | Paid | $27,500.00 |
| DO 5600 20020405834 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased | 122 | 04/27/2020 | Paid | $27,500.00 |
| DO 5600 20021406259 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 04/27/2020 | Paid | $994.33 |
| DO 5600 20021406259 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 04/27/2020 | Paid | $357.00 |
| DO 5600 20021406259 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 04/27/2020 | Paid | $2,142.00 |
| DO 5600 20021406259 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 04/27/2020 | Paid | $21,070.14 |
| DO 5600 20021406259 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 04/27/2020 | Paid | $612.00 |
| DO 5600 20030907081 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 04/27/2020 | Paid | $81.89 |
| DO 5600 20031107187 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/27/2020 | Paid | $118.29 |
| DO 5600 20031307319 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 04/27/2020 | Paid | $340.00 |
| DO 5600 20031307319 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 04/27/2020 | Paid | $420.00 |