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 17081530639
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 17070713335 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 08/16/2017 Paid $159.06
DO 5600 17070713335 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 08/16/2017 Paid $795.54
DO 5600 17070713335 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 08/16/2017 Paid $8,476.08
DO 5600 17070713335 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 08/16/2017 Paid $265.16
DO 5600 17071013366 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 08/16/2017 Paid $2,523.57
DO 5600 17071713643 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 08/16/2017 Paid $79.53
DO 5600 17071713643 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 08/16/2017 Paid $619.76
DO 5600 17071713643 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 08/16/2017 Paid $3,520.11
DO 5600 17071713643 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 08/16/2017 Paid $265.18
DO 5600 17072413914 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 151 08/16/2017 Paid $384.58
DO 5600 17072614050 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1121 08/16/2017 Paid $53.02
DO 5600 17072614050 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1131 08/16/2017 Paid $2,346.74
DO 5600 17080214339 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1151 08/16/2017 Paid $154.94
DO 5600 17080214339 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1161 08/16/2017 Paid $192.29