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 18022012565

Total:$7,772.28

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 18012505933 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 02/22/2018 Paid $703.04
DO 5600 18012505933 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 02/22/2018 Paid $3,545.94
DO 5600 18012906025 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 02/22/2018 Paid $309.88
DO 5600 18012906025 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 02/22/2018 Paid $132.59
DO 5600 18012906025 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 02/22/2018 Paid $64.12
DO 5600 18012906025 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 02/22/2018 Paid $26.51
DO 5600 18012906025 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 02/22/2018 Paid $1,412.68
DO 5600 18012906034 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 02/22/2018 Paid $26.51
DO 5600 18012906034 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 02/22/2018 Paid $132.59
DO 5600 18012906034 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 181 02/22/2018 Paid $25.99
DO 5600 18012906034 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 02/22/2018 Paid $1,173.37
DO 5600 18012906034 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 02/22/2018 Paid $154.94
DO 5600 18012906034 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 02/22/2018 Paid $64.12
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