Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX59179
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 MAX74425 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 05/29/2018 Paid $13,648.95
DOM 1100 MAX74425 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 05/29/2018 Paid $130,290.00
DOM 1100 MAX74425 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 05/29/2018 Paid $49,226.65
DOM 1100 MAX74425 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 141 05/29/2018 Paid $50,616.80