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 18013110979

Total:$15,878.16

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 17122204690 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 02/01/2018 Paid $11,301.44
DO 5600 17122204690 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 02/01/2018 Paid $1,060.72
DO 5600 17122204690 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 02/01/2018 Paid $311.92
DO 5600 17122204690 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 02/01/2018 Paid $2,479.04
DO 5600 17122204690 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 02/01/2018 Paid $512.96
DO 5600 17122204690 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 02/01/2018 Paid $212.08
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