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 20110403201

Total:$13,069.33

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 20101901139 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 11/06/2020 Paid $1,315.90
DO 5600 20101901139 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 11/06/2020 Paid $789.54
DO 5600 20101901139 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 11/06/2020 Paid $126.00
DO 5600 20101901139 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 11/06/2020 Paid $378.00
DO 5600 20101901139 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 11/06/2020 Paid $263.18
DO 5600 20101901139 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 11/06/2020 Paid $21.00
DO 5600 20101901139 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 11/06/2020 Paid $1,102.09
DO 5600 20102001249 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 11/06/2020 Paid $126.00
DO 5600 20102001249 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 11/06/2020 Paid $1,579.08
DO 5600 20102001249 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 11/06/2020 Paid $6,612.54
DO 5600 20102001249 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 11/06/2020 Paid $756.00
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