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 18071625806

Total:$24,710.55

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 141 07/17/2018 Paid $397.65
DO 5600 18061811833 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 07/17/2018 Paid $1,988.85
DO 5600 18061811833 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/17/2018 Paid $21,190.20
DO 5600 18061811833 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 07/17/2018 Paid $432.06
DO 5600 18062912359 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/17/2018 Paid $701.79
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