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 18101601726

Total:$3,506.26

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 18080714041 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 112 10/17/2018 Paid $1,597.14
DO 5600 18080714041 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 122 10/17/2018 Paid $155.99
DO 5600 18080714041 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 10/17/2018 Paid $155.99
DO 5600 18080714041 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 10/17/2018 Paid $1,597.14
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