Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX59179 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX74425 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 05/29/2018 | Paid | $49,226.65 |
| DOM 1100 MAX74425 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 141 | 05/29/2018 | Paid | $50,616.80 |
| DOM 1100 MAX74425 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 05/29/2018 | Paid | $13,648.95 |
| DOM 1100 MAX74425 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 05/29/2018 | Paid | $130,290.00 |