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 20070226885 |
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 20051309131 | MA 1100 NC170000021 | Projection Devices and Accessories: Enviromentally Certified | 121 | 07/08/2020 | Paid | $15,049.90 |
| DO 5600 20051309131 | MA 1100 NC170000021 | Projection Devices and Accessories: Enviromentally Certified | 131 | 07/08/2020 | Paid | $2,124.10 |
| DO 5600 20051309131 | MA 1100 NC170000021 | Projection Devices and Accessories: Enviromentally Certified | 111 | 07/08/2020 | Paid | $2,588.50 |
| DO 5600 20052909606 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/08/2020 | Paid | $1,050.00 |
| DO 5600 20052909606 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 07/08/2020 | Paid | $54,359.50 |
| DO 5600 20052909606 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 07/08/2020 | Paid | $6,300.00 |
| DO 5600 20060809892 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 07/08/2020 | Paid | $328.98 |