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 18061823212

Total:$8,196.80

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 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 06/19/2018 Paid $599.96
DO 5600 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 06/19/2018 Paid $134.96
DO 5600 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 06/19/2018 Paid $389.96
DO 5600 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 111 06/19/2018 Paid $171.96
DO 5600 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 06/19/2018 Paid $179.96
DO 5600 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 06/19/2018 Paid $6,720.00
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