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 19111404545

Total:$3,593.16

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 19091315460 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 11/15/2019 Paid $1,160.50
DO 5600 19091315460 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 11/15/2019 Paid $126.00
DO 5600 19091315460 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 11/15/2019 Paid $36.00
DO 5600 19102401886 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 141 11/15/2019 Paid $771.60
DO 5600 19102401886 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 151 11/15/2019 Paid $1,499.06
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