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 17112905271

Total:$1,945.78

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 17091816365 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 11/30/2017 Paid $64.12
DO 5600 17091816365 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 11/30/2017 Paid $26.51
DO 5600 17091816365 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 11/30/2017 Paid $309.88
DO 5600 17091816365 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 11/30/2017 Paid $132.59
DO 5600 17091816365 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 11/30/2017 Paid $1,412.68
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