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 18010208146

Total:$1,378.09

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 17122004518 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 01/03/2018 Paid $1,173.37
DO 5600 17122004518 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 01/03/2018 Paid $25.99
DO 5600 17122004518 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 01/03/2018 Paid $48.74
DO 5600 17122004518 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 01/03/2018 Paid $129.99
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