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 17111303881

Total:$11,631.15

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 17091416246 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 11/14/2017 Paid $662.95
DO 5600 17091416246 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 11/14/2017 Paid $132.55
DO 5600 17091416246 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 11/14/2017 Paid $4,648.20
DO 5600 17091416246 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 11/14/2017 Paid $5,866.85
DO 5600 17091416246 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 11/14/2017 Paid $320.60
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