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 20102102043 |
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 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 152 | 10/23/2020 | Paid | $21.00 |
| DO 5600 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 10/23/2020 | Paid | $21.00 |
| DO 5600 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/23/2020 | Paid | $18.00 |
| DO 5600 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 112 | 10/23/2020 | Paid | $1,747.87 |
| DO 5600 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 122 | 10/23/2020 | Paid | $207.00 |
| DO 5600 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/23/2020 | Paid | $1,747.87 |
| DO 5600 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/23/2020 | Paid | $62.00 |
| DO 5600 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 162 | 10/23/2020 | Paid | $91.91 |
| DO 5600 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 142 | 10/23/2020 | Paid | $62.00 |
| DO 5600 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 10/23/2020 | Paid | $91.91 |
| DO 5600 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/23/2020 | Paid | $207.00 |
| DO 5600 20081412180 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 132 | 10/23/2020 | Paid | $18.00 |