Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 17071727842
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 17062312743 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 07/18/2017 Paid $4,347.45
DO 5600 17062612790 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 07/18/2017 Paid $384.58
DO 5600 17062812879 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 07/18/2017 Paid $539.18
DO 5600 17062812922 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/18/2017 Paid $169.98
DO 5600 17063013080 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 07/18/2017 Paid $185.89
DO 5600 17063013080 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 161 07/18/2017 Paid $769.16
DO 5600 17070613233 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 181 07/18/2017 Paid $619.76
DO 5600 17070613233 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1101 07/18/2017 Paid $619.76
DO 5600 17070613233 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 191 07/18/2017 Paid $309.88
DO 5600 17070713281 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1111 07/18/2017 Paid $769.16