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 21112905536 |
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 21070709809 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 12/01/2021 | Paid | $1,120.00 |
| DO 5600 21080510807 | n/a | Microcomputers, Desktop or Towerbased | 181 | 12/01/2021 | Paid | $6,612.54 |
| DO 5600 21091612273 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 12/01/2021 | Paid | $51.98 |
| DO 5600 21091612273 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 12/01/2021 | Paid | $21.00 |
| DO 5600 21091612273 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 12/01/2021 | Paid | $126.00 |
| DO 5600 21091612273 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 12/01/2021 | Paid | $263.18 |