Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX62262 |
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 MAX76763 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 191 | 10/03/2018 | Paid | $28,500.00 |
| DOM 1100 MAX76763 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 10/03/2018 | Paid | $1,743.75 |
| DOM 1100 MAX76763 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 10/03/2018 | Paid | $5,849.55 |
| DOM 1100 MAX76763 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 10/03/2018 | Paid | $35,015.50 |
| DOM 1100 MAX76763 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 10/03/2018 | Paid | $30,248.25 |
| DOM 1100 MAX76763 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 141 | 10/03/2018 | Paid | $8,250.00 |
| DOM 1100 MAX76763 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/03/2018 | Paid | $13,000.00 |
| DOM 1100 MAX76763 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 10/03/2018 | Paid | $3,802.05 |
| DOM 1100 MAX76763 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 10/03/2018 | Paid | $2,193.30 |