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 | 131 | 01/04/2018 | Paid | $4,224.50 |
| 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 |
| 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, ECO Certifie | 111 | 01/04/2018 | Paid | $69,457.00 |