Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL FINANCIAL SERVICES LLC
PAYMENT REQUEST PRM 5600 18060522224

Total:$341,708.90

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 17122104592 n/a Microcomputers, Desktop or Towerbased 181 06/06/2018 Paid $15,664.83
DO 5600 17122104592 n/a Microcomputers, Desktop or Towerbased 121 06/06/2018 Paid $23,270.86
DO 5600 17122104592 n/a Microcomputers, Desktop or Towerbased 191 06/06/2018 Paid $13,846.42
DO 5600 17122104592 n/a Microcomputers, Desktop or Towerbased 131 06/06/2018 Paid $4,810.71
DO 5600 17122104592 n/a Microcomputers, Desktop or Towerbased 141 06/06/2018 Paid $9,968.80
DO 5600 17122104592 n/a Microcomputers, Desktop or Towerbased 111 06/06/2018 Paid $86,791.09
DO 5600 17122104592 n/a Microcomputers, Desktop or Towerbased 171 06/06/2018 Paid $13,570.90
DO 5600 17122104592 n/a Microcomputers, Desktop or Towerbased 161 06/06/2018 Paid $163,381.83
DO 5600 17122104592 n/a Microcomputers, Desktop or Towerbased 151 06/06/2018 Paid $10,403.46
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