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 18102602788

Total:$89,839.76

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 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 10/29/2018 Paid $1,325.32
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 10/29/2018 Paid $9,821.88
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 10/29/2018 Paid $929.39
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 10/29/2018 Paid $38.99
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 10/29/2018 Paid $10,529.19
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 10/29/2018 Paid $66,707.62
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 10/29/2018 Paid $272.93
DO 5600 18022207181 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 10/29/2018 Paid $214.44
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