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 21022512663 |
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 20121603324 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 181 | 03/01/2021 | Paid | $1,050.00 |
| DO 5600 20121603324 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 03/01/2021 | Paid | $630.00 |
| DO 5600 20121603324 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 03/01/2021 | Paid | $105.00 |
| DO 5600 20121603362 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/01/2021 | Paid | $63.00 |
| DO 5600 20121603362 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/01/2021 | Paid | $378.00 |
| DO 5600 20121603378 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/01/2021 | Paid | $42.00 |
| DO 5600 20121603378 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/01/2021 | Paid | $51.98 |
| DO 5600 20121603378 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/01/2021 | Paid | $252.00 |