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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 MAX62262

Total:$128,602.40

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 MAX76763 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 131 10/03/2018 Paid $5,849.55
DOM 1100 MAX76763 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 191 10/03/2018 Paid $28,500.00
DOM 1100 MAX76763 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 10/03/2018 Paid $2,193.30
DOM 1100 MAX76763 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 10/03/2018 Paid $30,248.25
DOM 1100 MAX76763 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 141 10/03/2018 Paid $8,250.00
DOM 1100 MAX76763 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 10/03/2018 Paid $3,802.05
DOM 1100 MAX76763 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 10/03/2018 Paid $1,743.75
DOM 1100 MAX76763 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 121 10/03/2018 Paid $35,015.50
DOM 1100 MAX76763 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 10/03/2018 Paid $13,000.00
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