Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 17110303245

Total:$52,306.67

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 17091816422 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 161 11/06/2017 Paid $2,099.88
DO 5600 17091816422 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 151 11/06/2017 Paid $15,284.40
DO 5600 17091816422 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 11/06/2017 Paid $14,080.44
DO 5600 17091816422 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 11/06/2017 Paid $3,447.34
DO 5600 17091816422 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 171 11/06/2017 Paid $2,307.48
DO 5600 17091816422 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 11/06/2017 Paid $9,491.86
DO 5600 17091816422 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 11/06/2017 Paid $5,595.27
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