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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18030714213
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 17113003516 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1232 03/08/2018 Paid $22,869.12
DO 5600 17113003516 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1202 03/08/2018 Paid $427.37
DO 5600 17113003516 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1221 03/08/2018 Paid $480.88
DO 5600 17113003516 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1201 03/08/2018 Paid $427.38
DO 5600 17113003516 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1211 03/08/2018 Paid $1,389.25
DO 5600 17113003516 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1212 03/08/2018 Paid $1,389.25
DO 5600 17113003516 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1191 03/08/2018 Paid $2,137.13
DO 5600 17113003516 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1231 03/08/2018 Paid $22,869.13
DO 5600 17113003516 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1222 03/08/2018 Paid $480.87
DO 5600 17113003516 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1192 03/08/2018 Paid $2,137.62
DO 5600 17113003516 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1181 03/08/2018 Paid $485.13
DO 5600 17113003516 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1182 03/08/2018 Paid $485.12