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 18030113590

Total:$6,561.58

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 18021206658 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 03/02/2018 Paid $45.48
DO 5600 18021206658 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 03/02/2018 Paid $1,568.02
DO 5600 18021206658 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 03/02/2018 Paid $136.44
DO 5600 18021206658 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 03/02/2018 Paid $309.88
DO 5600 18021206658 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 03/02/2018 Paid $1,568.02
DO 5600 18021206658 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 03/02/2018 Paid $1,153.74
DO 5600 18021206658 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 03/02/2018 Paid $1,780.00
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