Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18072326336

Total:$31,135.26

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 18022807408 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 07/24/2018 Paid $192.29
DO 5600 18022807408 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/24/2018 Paid $129.99
DO 5600 18022807408 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 07/24/2018 Paid $1,430.00
DO 5600 18022807408 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/24/2018 Paid $48.74
DO 5600 18022807408 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 07/24/2018 Paid $38.99
DO 5600 18022807408 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 07/24/2018 Paid $84.49
DO 5600 18040408918 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1141 07/24/2018 Paid $20,844.00
DO 5600 18040408918 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1151 07/24/2018 Paid $8,366.76
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