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 18031414972

Total:$8,266.25

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 17122904861 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 03/15/2018 Paid $109.75
DO 5600 17122904861 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 03/15/2018 Paid $374.95
DO 5600 17122904861 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 03/15/2018 Paid $299.95
DO 5600 17122904861 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 03/15/2018 Paid $182.95
DO 5600 17122904861 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 03/15/2018 Paid $441.95
DO 5600 17122904861 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 03/15/2018 Paid $662.95
DO 5600 17122904861 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 03/15/2018 Paid $38.15
DO 5600 17122904861 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 03/15/2018 Paid $6,155.60
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