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 21061623250 |
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 21033006555 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/21/2021 | Paid | $630.00 |
| DO 5600 21033006555 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/21/2021 | Paid | $105.00 |
| DO 5600 21033006557 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 06/21/2021 | Paid | $105.00 |
| DO 5600 21033006557 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 06/21/2021 | Paid | $630.00 |
| DO 5600 21052708634 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 111 | 06/21/2021 | Paid | $10,084.32 |