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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 MAX63456

Total:$80,282.00

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 MAX78464 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 141 11/21/2018 Paid $13,000.00
DOM 1100 MAX78464 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 121 11/21/2018 Paid $3,249.75
DOM 1100 MAX78464 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 11/21/2018 Paid $35,625.00
DOM 1100 MAX78464 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 11/21/2018 Paid $968.75
DOM 1100 MAX78464 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 11/21/2018 Paid $1,218.50
DOM 1100 MAX78464 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 11/21/2018 Paid $2,112.25
DOM 1100 MAX78464 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 11/21/2018 Paid $17,507.75
DOM 1100 MAX78464 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 131 11/21/2018 Paid $6,600.00
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