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 21020911601 |
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 20122203526 | MA 1100 NC170000021 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 02/11/2021 | Paid | $3,696.00 |
| DO 5600 20122203526 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/11/2021 | Paid | $10,204.60 |
| DO 5600 21010703922 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/11/2021 | Paid | $9,111.25 |