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 18042418542

Total:$38,762.82

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 18032908683 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 04/25/2018 Paid $619.76
DO 5600 18040308879 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 04/25/2018 Paid $2,699.82
DO 5600 18040308879 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 04/25/2018 Paid $607.32
DO 5600 18040308879 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 111 04/25/2018 Paid $773.82
DO 5600 18040308879 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 04/25/2018 Paid $1,754.82
DO 5600 18040308879 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 04/25/2018 Paid $809.82
DO 5600 18040308879 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 04/25/2018 Paid $28,805.40
DO 5600 18040609043 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 04/25/2018 Paid $2,307.48
DO 5600 18040609054 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 04/25/2018 Paid $384.58
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