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 17101401530

Total:$15,284.80

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 17091115983 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 10/16/2017 Paid $88.39
DO 5600 17091115983 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 10/16/2017 Paid $132.59
DO 5600 17091115983 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 10/16/2017 Paid $64.12
DO 5600 17091115983 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 10/16/2017 Paid $51.29
DO 5600 17091115983 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 10/16/2017 Paid $1,231.12
DO 5600 17091116003 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 10/16/2017 Paid $3,977.70
DO 5600 17091916473 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 10/16/2017 Paid $8,778.00
DO 5600 17091916473 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 10/16/2017 Paid $961.59
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