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 21080528332 |
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 21052608608 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 08/09/2021 | Paid | $252.00 |
| DO 5600 21052608608 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/09/2021 | Paid | $42.00 |
| DO 5600 21052708648 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/09/2021 | Paid | $63.00 |
| DO 5600 21052708648 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/09/2021 | Paid | $378.00 |
| DO 5600 21060908995 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 161 | 08/09/2021 | Paid | $328.98 |
| DO 5600 21072710509 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 08/09/2021 | Paid | $779.60 |