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 21032315190 |
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 21010403744 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 03/25/2021 | Paid | $1,134.00 |
| DO 5600 21010403744 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 03/25/2021 | Paid | $189.00 |
| DO 5600 21010403765 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 03/25/2021 | Paid | $126.00 |
| DO 5600 21010403765 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/25/2021 | Paid | $25.99 |
| DO 5600 21010403765 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/25/2021 | Paid | $21.00 |
| DO 5600 21010403765 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 03/25/2021 | Paid | $328.98 |
| DO 5600 21030305683 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 03/25/2021 | Paid | $21.00 |
| DO 5600 21030305683 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 03/25/2021 | Paid | $1,102.09 |