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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX55750
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 MAX69596 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 12/19/2017 Paid $2,112.25
DOM 1100 MAX69596 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 111 12/19/2017 Paid $3,249.75
DOM 1100 MAX69596 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 12/19/2017 Paid $36,250.00
DOM 1100 MAX69596 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 12/19/2017 Paid $974.75
DOM 1100 MAX69596 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 12/19/2017 Paid $1,218.50