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 18010408585

Total:$8,260.60

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 17112203234 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 01/05/2018 Paid $3,735.46
DO 5600 17122204673 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 01/05/2018 Paid $709.18
DO 5600 17122204673 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 01/05/2018 Paid $1,181.98
DO 5600 17122204674 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 01/05/2018 Paid $154.94
DO 5600 17122204684 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 01/05/2018 Paid $2,479.04
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