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 17111604215

Total:$1,246.63

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 17103102142 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 11/17/2017 Paid $54.99
DO 5600 17103102161 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 11/17/2017 Paid $50.69
DO 5600 17110102273 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 11/17/2017 Paid $436.78
DO 5600 17110102273 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 11/17/2017 Paid $164.99
DO 5600 17110302439 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 11/17/2017 Paid $269.59
DO 5600 17110302439 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 11/17/2017 Paid $269.59
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