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 20071728217 |
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 20061110007 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 07/21/2020 | Paid | $4,800.92 |
| DO 5600 20061110007 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/21/2020 | Paid | $144.00 |
| DO 5600 20061110007 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 07/21/2020 | Paid | $504.00 |
| DO 5600 20061110007 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/21/2020 | Paid | $84.00 |
| DO 5600 20061610149 | MA 1100 NC170000021 | Projection Devices and Accessories: Enviromentally Certified | 111 | 07/21/2020 | Paid | $859.99 |
| DO 5600 20061610149 | MA 1100 NC170000021 | Projection Devices and Accessories: Enviromentally Certified | 121 | 07/21/2020 | Paid | $325.93 |