Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 08100100034

Total:$138,562.27

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 08071126438 n/a Tools, Computer 1101 10/03/2008 Paid $739.12
DO 5600 08082230752 n/a Microcomputers, Desktop or Towerbased 141 10/03/2008 Paid $824.00
DO 5600 08082631067 n/a Computers, Data Processing Equipment and Accessori 151 10/03/2008 Paid $1,304.75
DO 5600 08082631067 n/a Computers, Data Processing Equipment and Accessori 181 10/03/2008 Paid $2,455.10
DO 5600 08082631067 n/a Computers, Data Processing Equipment and Accessori 191 10/03/2008 Paid $492.76
DO 5600 08082631067 n/a Computers, Data Processing Equipment and Accessori 161 10/03/2008 Paid $1,372.40
DO 5600 08082631067 n/a Computers, Data Processing Equipment and Accessori 171 10/03/2008 Paid $1,266.80
DO 5600 08082631089 n/a Microcomputers, Handheld, Laptop, and Notebook 131 10/03/2008 Paid $6,952.76
DO 5600 08082831355 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1151 10/03/2008 Paid $19,108.68
DO 5600 08082931508 n/a SERVERS, FILE, MICROCOMPUTER 1121 10/03/2008 Paid $10,383.90
DO 5600 08082931508 n/a SERVERS, FILE, MICROCOMPUTER 1131 10/03/2008 Paid $5,912.00
DO 5600 08090431850 n/a SERVERS, FILE, MICROCOMPUTER 1141 10/03/2008 Paid $87,750.00
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