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 17110303245

Total:$5,419.72

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 17071013376 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 11/06/2017 Paid $2,053.35
DO 5600 17071013376 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 11/06/2017 Paid $2,053.35
DO 5600 17071013376 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 11/06/2017 Paid $233.98
DO 5600 17101201010 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 1101 11/06/2017 Paid $154.94
DO 5600 17101601193 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 11/06/2017 Paid $769.16
DO 5600 17101801421 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 11/06/2017 Paid $154.94
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