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 22032115688 |
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 21060308799 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 03/23/2022 | Paid | $1,360.00 |
| DO 5600 21062409453 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 161 | 03/23/2022 | Paid | $1,360.00 |
| DO 5600 22021805137 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/23/2022 | Paid | $42.00 |
| DO 5600 22021805137 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 03/23/2022 | Paid | $4,300.00 |
| DO 5600 22021805137 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/23/2022 | Paid | $2,741.91 |
| DO 5600 22021805137 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/23/2022 | Paid | $428.00 |