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 18082429164

Total:$7,113.15

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 18080113786 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 08/27/2018 Paid $4,238.04
DO 5600 18080113786 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 08/27/2018 Paid $77.97
DO 5600 18080113786 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 171 08/27/2018 Paid $929.64
DO 5600 18080113786 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 08/27/2018 Paid $389.97
DO 5600 18080714064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 08/27/2018 Paid $25.99
DO 5600 18080714064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 08/27/2018 Paid $129.99
DO 5600 18080714064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 08/27/2018 Paid $1,321.55
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