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 21081729387 |
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 21043007743 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/19/2021 | Paid | $497.07 |
| DO 5600 21043007743 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/19/2021 | Paid | $649.90 |
| DO 5600 21060408863 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 08/19/2021 | Paid | $1,260.00 |
| DO 5600 21060408863 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 08/19/2021 | Paid | $357.40 |
| DO 5600 21060408863 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 08/19/2021 | Paid | $210.00 |
| DO 5600 21060708899 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 08/19/2021 | Paid | $1,137.40 |
| DO 5600 21060708899 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 08/19/2021 | Paid | $17,707.20 |
| DO 5600 21060708899 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 08/19/2021 | Paid | $42,534.00 |
| DO 5600 21060708899 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 191 | 08/19/2021 | Paid | $78,108.60 |
| DO 5600 21061609228 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased | 141 | 08/19/2021 | Paid | $2,715.00 |
| DO 5600 21061609228 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 08/19/2021 | Paid | $493.47 |
| DO 5600 21062309414 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1131 | 08/19/2021 | Paid | $2,100.00 |