Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX62220
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
DOM 1100 MAX76447 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 10/03/2018 Paid $2,619.19
DOM 1100 MAX76447 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 171 10/03/2018 Paid $3,900.00
DOM 1100 MAX76447 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 10/03/2018 Paid $41,674.20
DOM 1100 MAX76447 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 10/03/2018 Paid $1,500.00
DOM 1100 MAX76447 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 10/03/2018 Paid $1,363.69
DOM 1100 MAX76447 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 10/03/2018 Paid $1,201.25
DOM 1100 MAX76447 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 10/03/2018 Paid $1,510.94
DOM 1100 MAX76447 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 181 10/03/2018 Paid $16,500.00