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 20060424677 |
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 20052109368 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/09/2020 | Paid | $1,852.37 |
| DO 5600 20052109368 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 06/09/2020 | Paid | $214.84 |
| DO 5600 20052109368 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/09/2020 | Paid | $21.00 |
| DO 5600 20052109384 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 06/09/2020 | Paid | $263.18 |