Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18030613996

Total:$1,464.27

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 18020706461 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 03/07/2018 Paid $1,259.55
DO 5600 18020706461 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 03/07/2018 Paid $129.99
DO 5600 18020706461 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 03/07/2018 Paid $25.99
DO 5600 18020706461 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 03/07/2018 Paid $48.74
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