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 18062824296

Total:$3,813.84

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 18050310088 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 06/29/2018 Paid $890.00
DO 5600 18050310088 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 06/29/2018 Paid $384.58
DO 5600 18050310097 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 06/29/2018 Paid $1,173.37
DO 5600 18050310097 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 06/29/2018 Paid $26.51
DO 5600 18050310097 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 06/29/2018 Paid $132.59
DO 5600 18050310097 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 06/29/2018 Paid $64.12
DO 5600 18051010400 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 06/29/2018 Paid $89.70
DO 5600 18061511740 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 181 06/29/2018 Paid $478.79
DO 5600 18061511752 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 192 06/29/2018 Paid $287.09
DO 5600 18061511752 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 191 06/29/2018 Paid $287.09
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