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 18070224595

Total:$4,667.09

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 1121 07/03/2018 Paid $129.99
DO 5600 18051110409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 07/03/2018 Paid $1,830.90
DO 5600 18052410930 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 07/03/2018 Paid $769.44
DO 5600 18052410930 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/03/2018 Paid $615.48
DO 5600 18052410930 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 07/03/2018 Paid $1,060.68
DO 5600 18060111154 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 07/03/2018 Paid $56.80
DO 5600 18060111220 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 07/03/2018 Paid $64.12
DO 5600 18060111220 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 07/03/2018 Paid $51.29
DO 5600 18060111220 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 07/03/2018 Paid $88.39
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