Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX63456 |
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 MAX78464 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 181 | 11/21/2018 | Paid | $2,112.25 |
| DOM 1100 MAX78464 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 11/21/2018 | Paid | $3,249.75 |
| DOM 1100 MAX78464 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 11/21/2018 | Paid | $35,625.00 |
| DOM 1100 MAX78464 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 11/21/2018 | Paid | $6,600.00 |
| DOM 1100 MAX78464 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 141 | 11/21/2018 | Paid | $13,000.00 |
| DOM 1100 MAX78464 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 11/21/2018 | Paid | $968.75 |
| DOM 1100 MAX78464 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 11/21/2018 | Paid | $17,507.75 |
| DOM 1100 MAX78464 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 11/21/2018 | Paid | $1,218.50 |