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 18071025290

Total:$11,019.50

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 18061811833 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/11/2018 Paid $3,560.00
DO 5600 18061811833 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 07/11/2018 Paid $5,887.72
DO 5600 18062212046 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/11/2018 Paid $26.51
DO 5600 18062212046 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 07/11/2018 Paid $132.59
DO 5600 18062212046 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 07/11/2018 Paid $1,412.68
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