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 18091030510

Total:$18,775.54

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 18071913176 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 09/11/2018 Paid $9,200.00
DO 5600 18071913176 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 09/11/2018 Paid $904.00
DO 5600 18082114744 MA 1100 NC170000021 Video Projectors, Accessories and Parts 161 09/11/2018 Paid $85.98
DO 5600 18082114744 MA 1100 NC170000021 Video Projectors, Accessories and Parts 151 09/11/2018 Paid $178.86
DO 5600 18082114744 MA 1100 NC170000021 Video Projectors, Accessories and Parts 141 09/11/2018 Paid $343.98
DO 5600 18082114744 MA 1100 NC170000021 Video Projectors, Accessories and Parts 131 09/11/2018 Paid $8,062.72
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