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 18041317628

Total:$1,535.93

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 18040609032 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 04/16/2018 Paid $38.99
DO 5600 18040609032 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 04/16/2018 Paid $48.74
DO 5600 18040609032 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 04/16/2018 Paid $132.59
DO 5600 18040609032 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 04/16/2018 Paid $1,231.12
DO 5600 18040609032 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 04/16/2018 Paid $84.49
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