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 08101602461

Total:$109,825.46

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 08091633189 n/a Microcomputers, Desktop or Towerbased 111 10/17/2008 Paid $16,962.40
DO 5600 08091733428 n/a Microcomputers, Desktop or Towerbased 1161 10/17/2008 Paid $68,448.00
DO 5600 08091733428 n/a Microcomputers, Desktop or Towerbased 1171 10/17/2008 Paid $2,852.00
DO 5600 08091933588 n/a Computers, Data Processing Equipment and Accessori 151 10/17/2008 Paid $7,185.00
DO 5600 08091933611 n/a Computers, Data Processing Equipment and Accessori 141 10/17/2008 Paid $4,352.40
DO 5600 08091933652 n/a Microcomputers, Desktop or Towerbased 191 10/17/2008 Paid $2,082.80
DO 5600 08092333840 n/a Microcomputers, Handheld, Laptop, and Notebook 181 10/17/2008 Paid $3,624.00
DO 5600 08092333843 n/a Microcomputers, Handheld, Laptop, and Notebook 171 10/17/2008 Paid $2,740.86
DO 5600 08092433997 n/a Microcomputers, Desktop or Towerbased 161 10/17/2008 Paid $1,578.00
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