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 08101301747 |
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 08090231616 | n/a | SERVERS, FILE, MICROCOMPUTER | 1111 | 10/14/2008 | Paid | $19,184.73 |
| DO 5600 08091933668 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/14/2008 | Paid | $916.00 |
| DO 5600 08091933668 | n/a | Tools, Computer | 141 | 10/14/2008 | Paid | $45.20 |
| DO 5600 08091933668 | n/a | Tools, Computer | 131 | 10/14/2008 | Paid | $69.56 |
| DO 5600 08091933668 | n/a | Tools, Computer | 111 | 10/14/2008 | Paid | $640.00 |
| DO 5600 08092433997 | n/a | Microcomputers, Desktop or Towerbased | 1101 | 10/14/2008 | Paid | $2,132.32 |