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 21072226930 |
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 21050507881 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 07/26/2021 | Paid | $378.00 |
| DO 5600 21052008443 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 161 | 07/26/2021 | Paid | $203.00 |
| DO 5600 21052008443 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 07/26/2021 | Paid | $1,890.00 |
| DO 5600 21052008443 | MA 1100 NC170000021 | Power Supplies: Surge Protectors, Uninterruptible | 151 | 07/26/2021 | Paid | $555.00 |
| DO 5600 21060908991 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 07/26/2021 | Paid | $126.00 |