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 18041017334

Total:$3,366.09

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 18032008365 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 04/11/2018 Paid $1,173.37
DO 5600 18032008365 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 04/11/2018 Paid $26.51
DO 5600 18032008365 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 04/11/2018 Paid $64.12
DO 5600 18032008365 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 04/11/2018 Paid $132.59
DO 5600 18032208428 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 04/11/2018 Paid $42.99
DO 5600 18032208428 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 04/11/2018 Paid $44.99
DO 5600 18032208428 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 04/11/2018 Paid $97.49
DO 5600 18032208428 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 04/11/2018 Paid $1,600.30
DO 5600 18032208428 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 04/11/2018 Paid $33.74
DO 5600 18032208428 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 04/11/2018 Paid $149.99
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