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 20062326117 |
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 20031607357 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/26/2020 | Paid | $143,000.00 |
| DO 5600 20031607357 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 06/26/2020 | Paid | $5,460.00 |
| DO 5600 20031607357 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/26/2020 | Paid | $32,760.00 |
| DO 5600 20031607357 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 06/26/2020 | Paid | $9,360.00 |
| DO 5600 20031607357 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/26/2020 | Paid | $137,800.00 |