Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE NOMAR ENTERPRISES, LLC
PAYMENT REQUEST PRC 1100 MAX77227

Total:$250,943.70

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
DOM 1100 MAX89554 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 151 04/06/2020 Paid $12,528.50
DOM 1100 MAX89554 n/a Microcomputers, Handheld, Laptop, and Notebook 181 04/06/2020 Paid $23,129.76
DOM 1100 MAX89554 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1101 04/06/2020 Paid $1,503.42
DOM 1100 MAX89554 n/a Microcomputers, Handheld, Laptop, and Notebook 111 04/06/2020 Paid $74,720.58
DOM 1100 MAX89554 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 04/06/2020 Paid $11,025.08
DOM 1100 MAX89554 n/a Microcomputers, Handheld, Laptop, and Notebook 191 04/06/2020 Paid $10,189.17
DOM 1100 MAX89554 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 04/06/2020 Paid $2,004.56
DOM 1100 MAX89554 n/a Microcomputers, Handheld, Laptop, and Notebook 121 04/06/2020 Paid $84,909.75
DOM 1100 MAX89554 n/a Microcomputers, Handheld, Laptop, and Notebook 131 04/06/2020 Paid $13,585.56
DOM 1100 MAX89554 n/a Microcomputers, Handheld, Laptop, and Notebook 171 04/06/2020 Paid $17,347.32
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