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 08101001446

Total:$436,036.00

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
DO 5600 08082230755 n/a SERVERS, FILE, MICROCOMPUTER 131 10/13/2008 Paid $42,272.00
DO 5600 08082230755 n/a SERVERS, FILE, MICROCOMPUTER 111 10/13/2008 Paid $156,054.00
DO 5600 08082230755 n/a Software Maintenance/Support 171 10/13/2008 Paid $44,444.00
DO 5600 08082230755 n/a SERVERS, FILE, MICROCOMPUTER 141 10/13/2008 Paid $82,134.00
DO 5600 08082230755 n/a SERVERS, FILE, MICROCOMPUTER 151 10/13/2008 Paid $3,324.00
DO 5600 08082230755 n/a Software Maintenance/Support 161 10/13/2008 Paid $19,220.00
DO 5600 08082230755 n/a Software Maintenance/Support 121 10/13/2008 Paid $88,588.00
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