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 18010408582

Total:$5,799.27

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 17121304148 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 01/05/2018 Paid $977.26
DO 5600 17121304148 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 01/05/2018 Paid $309.88
DO 5600 17121504236 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 01/05/2018 Paid $154.94
DO 5600 17121504236 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 01/05/2018 Paid $890.00
DO 5600 17121504237 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 01/05/2018 Paid $192.29
DO 5600 17121504237 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 01/05/2018 Paid $154.94
DO 5600 17121904454 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 01/05/2018 Paid $3,119.96
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