Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 09123109376 |
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 09092533989 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 01/04/2010 | Paid | $23,602.04 |
| DO 5600 09120305712 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 01/04/2010 | Paid | $33,379.18 |
| DO 5600 09120305712 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 01/04/2010 | Paid | $8,946.97 |