Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18061923374

Total:$13,965.90

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 18050210010 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 06/20/2018 Paid $1,325.90
DO 5600 18050210010 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 06/20/2018 Paid $265.10
DO 5600 18050210010 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 06/20/2018 Paid $11,733.70
DO 5600 18050210010 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 06/20/2018 Paid $641.20
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