Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18010408582

Total:$9,728.90

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 17112703284 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 01/05/2018 Paid $132.55
DO 5600 17112703284 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 01/05/2018 Paid $7,063.40
DO 5600 17112703284 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 01/05/2018 Paid $1,549.40
DO 5600 17112703284 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 01/05/2018 Paid $320.60
DO 5600 17112703284 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 01/05/2018 Paid $662.95
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