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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 MAX56236
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 MAX70884 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 01/04/2018 Paid $1,013.74
DOM 1100 MAX70884 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 01/04/2018 Paid $4,224.50
DOM 1100 MAX70884 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 01/04/2018 Paid $69,457.00
DOM 1100 MAX70884 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 01/04/2018 Paid $1,267.24
DOM 1100 MAX70884 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 01/04/2018 Paid $5,459.58