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 18072326336

Total:$31,892.00

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 18032208416 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 172 07/24/2018 Paid $14,921.40
DO 5600 18032208416 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 07/24/2018 Paid $14,921.40
DO 5600 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 1111 07/24/2018 Paid $33.74
DO 5600 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 1121 07/24/2018 Paid $149.99
DO 5600 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 191 07/24/2018 Paid $97.49
DO 5600 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 1131 07/24/2018 Paid $1,680.00
DO 5600 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 181 07/24/2018 Paid $42.99
DO 5600 18040208839 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 1101 07/24/2018 Paid $44.99
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