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 18060722540

Total:$8,978.97

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 18052410921 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 06/08/2018 Paid $256.48
DO 5600 18052410921 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 06/08/2018 Paid $106.04
DO 5600 18052410921 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 06/08/2018 Paid $530.36
DO 5600 18052410921 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 06/08/2018 Paid $4,693.48
DO 5600 18052410921 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 06/08/2018 Paid $1,859.28
DO 5600 18060511313 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 06/08/2018 Paid $38.99
DO 5600 18060511313 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 06/08/2018 Paid $129.99
DO 5600 18060511313 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 06/08/2018 Paid $84.49
DO 5600 18060511313 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 06/08/2018 Paid $48.74
DO 5600 18060511313 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 06/08/2018 Paid $1,231.12
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