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 21020311129 |
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 21012604475 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 02/05/2021 | Paid | $164.49 |
| DO 5600 21012604475 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/05/2021 | Paid | $32.49 |
| DO 5600 21012604475 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased | 121 | 02/05/2021 | Paid | $905.74 |