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 17120606000

Total:$2,880.56

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 17110702548 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 12/07/2017 Paid $1,231.12
DO 5600 17110702548 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 12/07/2017 Paid $88.39
DO 5600 17110702548 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 12/07/2017 Paid $51.29
DO 5600 17111603005 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 12/07/2017 Paid $1,509.76
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