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 20081931572 |
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 20080411802 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 08/21/2020 | Paid | $1,201.74 |
| DO 5600 20080411802 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/21/2020 | Paid | $21.00 |
| DO 5600 20080411802 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/21/2020 | Paid | $36.00 |
| DO 5600 20080411802 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/21/2020 | Paid | $126.00 |
| DO 5600 20080611895 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 08/21/2020 | Paid | $1,712.00 |
| DO 5600 20080611895 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 08/21/2020 | Paid | $5,520.00 |
| DO 5600 20080611895 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/21/2020 | Paid | $144.00 |