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 21071325913 |
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 21033006587 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 07/15/2021 | Paid | $252.00 |
| DO 5600 21033006587 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 07/15/2021 | Paid | $2,204.18 |
| DO 5600 21060908983 | MA 1100 NC170000021 | Printers, Laser, Environmentally Certified | 131 | 07/15/2021 | Paid | $3,519.12 |
| DO 5600 21060908983 | MA 1100 NC170000021 | Printers, Laser, Environmentally Certified | 121 | 07/15/2021 | Paid | $3,033.36 |
| DO 5600 21061409113 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 07/15/2021 | Paid | $1,733.73 |