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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX57286

Total:$131,450.25

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 MAX72288 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 02/28/2018 Paid $3,224.25
DOM 1100 MAX72288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 02/28/2018 Paid $3,655.50
DOM 1100 MAX72288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 02/28/2018 Paid $9,749.25
DOM 1100 MAX72288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 02/28/2018 Paid $2,924.25
DOM 1100 MAX72288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 02/28/2018 Paid $6,336.75
DOM 1100 MAX72288 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 02/28/2018 Paid $1,374.75
DOM 1100 MAX72288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 02/28/2018 Paid $104,185.50
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