Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18121006221

Total:$49,411.05

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 18101801409 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 12/11/2018 Paid $5,391.80
DO 5600 18101801409 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 12/11/2018 Paid $649.75
DO 5600 18101801409 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 12/11/2018 Paid $3,249.75
DO 5600 18101801409 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 12/11/2018 Paid $6,751.50
DO 5600 18101801409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 12/11/2018 Paid $33,368.25
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