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 21100100145 |
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 21062209387 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 10/05/2021 | Paid | $1,890.00 |
| DO 5600 21071610129 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 10/05/2021 | Paid | $1,960.00 |
| DO 5600 21072210362 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/05/2021 | Paid | $252.00 |
| DO 5600 21072210362 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/05/2021 | Paid | $42.00 |
| DO 5600 21072210362 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/05/2021 | Paid | $62.38 |