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 18061823219

Total:$5,649.52

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 18051110409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 06/19/2018 Paid $84.49
DO 5600 18051110409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 06/19/2018 Paid $38.75
DO 5600 18051110409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 06/19/2018 Paid $48.74
DO 5600 18052410956 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 06/19/2018 Paid $1,568.02
DO 5600 18052410956 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 06/19/2018 Paid $2,670.00
DO 5600 18052410956 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 06/19/2018 Paid $1,239.52
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