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 18013010799

Total:$18,944.52

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 17112803360 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 01/31/2018 Paid $3,162.04
DO 5600 17112803367 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 01/31/2018 Paid $3,162.04
DO 5600 17122904872 MA 1100 NC170000021 Cabinets and Cases: Desktop Cases, Tower Cases, Dr 131 01/31/2018 Paid $950.22
DO 5600 17122904872 MA 1100 NC170000021 Cabinets and Cases: Desktop Cases, Tower Cases, Dr 111 01/31/2018 Paid $5,543.97
DO 5600 17122904872 MA 1100 NC170000021 Cabinets and Cases: Desktop Cases, Tower Cases, Dr 121 01/31/2018 Paid $422.37
DO 5600 18010505049 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 01/31/2018 Paid $1,173.37
DO 5600 18010505049 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 181 01/31/2018 Paid $64.12
DO 5600 18010505049 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 01/31/2018 Paid $309.88
DO 5600 18010505049 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 191 01/31/2018 Paid $26.51
DO 5600 18010505049 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 01/31/2018 Paid $132.59
DO 5600 18011005289 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 01/31/2018 Paid $3,520.11
DO 5600 18011005289 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 01/31/2018 Paid $397.77
DO 5600 18011005289 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 01/31/2018 Paid $79.53
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