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 17102002188
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 17091115998 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 10/23/2017 Paid $441.95
DO 5600 17091115998 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 10/23/2017 Paid $6,155.60
DO 5600 17091115998 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 10/23/2017 Paid $256.45
DO 5600 17091115998 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 10/23/2017 Paid $662.95
DO 5600 17091115998 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 10/23/2017 Paid $320.60
DO 5600 17091416245 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 10/23/2017 Paid $64.12
DO 5600 17091416245 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 10/23/2017 Paid $88.39
DO 5600 17091416245 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 10/23/2017 Paid $132.59
DO 5600 17091416245 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 10/23/2017 Paid $51.29
DO 5600 17091416245 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 10/23/2017 Paid $1,231.12
DO 5600 17091416255 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 10/23/2017 Paid $132.59
DO 5600 17091416255 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1141 10/23/2017 Paid $26.51
DO 5600 17091416255 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1151 10/23/2017 Paid $64.12
DO 5600 17091416255 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1161 10/23/2017 Paid $1,173.37