Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX57286 |
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 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/28/2018 | Paid | $3,655.50 |
| DOM 1100 MAX72288 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 02/28/2018 | Paid | $104,185.50 |
| 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 | 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 | 121 | 02/28/2018 | Paid | $9,749.25 |
| 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 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 02/28/2018 | Paid | $2,924.25 |