Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 17062726009

Total:$11,846.66

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 17060211816 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 151 06/28/2017 Paid $197.05
DO 5600 17060211816 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 06/28/2017 Paid $10,516.31
DO 5600 17060211816 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 06/28/2017 Paid $295.61
DO 5600 17060211816 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 06/28/2017 Paid $837.69
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