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 18020511370

Total:$10,626.90

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 18011905633 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 02/06/2018 Paid $6,330.04
DO 5600 18012305770 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 02/06/2018 Paid $1,568.02
DO 5600 18012906014 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 02/06/2018 Paid $154.94
DO 5600 18012906018 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 02/06/2018 Paid $2,573.90
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