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 18111604326

Total:$1,557.42

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 18103102252 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 11/19/2018 Paid $42.99
DO 5600 18103102252 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 11/19/2018 Paid $38.99
DO 5600 18103102252 MA 1100 NC170000021 Keyboards 111 11/19/2018 Paid $84.49
DO 5600 18103102252 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 11/19/2018 Paid $48.74
DO 5600 18103102252 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 11/19/2018 Paid $1,209.22
DO 5600 18103102252 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 11/19/2018 Paid $132.99
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