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 17112104737

Total:$13,607.12

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 17091916427 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 11/22/2017 Paid $1,060.72
DO 5600 17091916427 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 11/22/2017 Paid $219.56
DO 5600 17091916427 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 11/22/2017 Paid $175.64
DO 5600 17091916427 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 11/22/2017 Paid $32.76
DO 5600 17091916427 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1111 11/22/2017 Paid $5,176.92
DO 5600 17091916427 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1101 11/22/2017 Paid $5,609.80
DO 5600 17091916427 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 11/22/2017 Paid $73.16
DO 5600 17091916427 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 161 11/22/2017 Paid $175.64
DO 5600 17091916427 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 11/22/2017 Paid $530.36
DO 5600 17091916427 MA 1100 NC170000021 Keyboards 121 11/22/2017 Paid $380.60
DO 5600 17091916427 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 191 11/22/2017 Paid $171.96
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