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 18071225618

Total:$15,333.91

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 18060111218 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 07/13/2018 Paid $1,231.12
DO 5600 18060111218 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 07/13/2018 Paid $132.59
DO 5600 18061511756 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 07/13/2018 Paid $8,900.00
DO 5600 18061811828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/13/2018 Paid $128.24
DO 5600 18061811828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 07/13/2018 Paid $64.98
DO 5600 18061811828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 07/13/2018 Paid $2,346.74
DO 5600 18061811828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 07/13/2018 Paid $619.76
DO 5600 18061811828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 07/13/2018 Paid $53.02
DO 5600 18061811828 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/13/2018 Paid $265.18
DO 5600 18061811833 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1141 07/13/2018 Paid $961.80
DO 5600 18062212046 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 07/13/2018 Paid $309.88
DO 5600 18062212046 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 07/13/2018 Paid $64.12
DO 5600 18062212062 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1151 07/13/2018 Paid $256.48
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