Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 09012214650 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 08121607164 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 01/23/2009 | Paid | $11,168.78 |
| DO 5600 08121607164 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 01/23/2009 | Paid | $34,062.32 |