Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 17062625879

Total:$6,558.90

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 17051010881 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 06/27/2017 Paid $1,427.09
DO 5600 17051010881 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 06/27/2017 Paid $759.21
DO 5600 17051010881 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 06/27/2017 Paid $2,854.18
DO 5600 17051010881 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 06/27/2017 Paid $759.21
DO 5600 17051010881 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 06/27/2017 Paid $759.21
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