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 20011309846

Total:$36,612.00

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 19072313243 MA 1100 NC170000021 Tools, Computer 151 01/14/2020 Paid $320.84
DO 5600 19072313243 MA 1100 NC170000021 Tools, Computer 161 01/14/2020 Paid $21,870.84
DO 5600 19072313243 MA 1100 NC170000021 Tools, Computer 191 01/14/2020 Paid $1,803.48
DO 5600 19072313243 MA 1100 NC170000021 Tools, Computer 141 01/14/2020 Paid $277.44
DO 5600 19072313243 MA 1100 NC170000021 Tools, Computer 171 01/14/2020 Paid $1,351.00
DO 5600 19072313243 MA 1100 NC170000021 Tools, Computer 181 01/14/2020 Paid $9,899.32
DO 5600 19072313243 MA 1100 NC170000021 Tools, Computer 111 01/14/2020 Paid $83.05
DO 5600 19072313243 MA 1100 NC170000021 Tools, Computer 1101 01/14/2020 Paid $20.35
DO 5600 19072313243 MA 1100 NC170000021 Tools, Computer 131 01/14/2020 Paid $262.80
DO 5600 19072313243 MA 1100 NC170000021 Tools, Computer 121 01/14/2020 Paid $722.88
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