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 18091230938

Total:$39,492.00

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 18082014695 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1371 09/13/2018 Paid $999.90
DO 5600 18082014695 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1361 09/13/2018 Paid $3,799.90
DO 5600 18082014695 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1391 09/13/2018 Paid $34.90
DO 5600 18082014695 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1381 09/13/2018 Paid $34,657.30
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