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 08102303495

Total:$48,194.21

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 08091933578 n/a Video Projectors, Accessories and Parts 1111 10/24/2008 Paid $13,794.55
DO 5600 08091933578 n/a Computers, Data Processing Equipment and Accessori 1101 10/24/2008 Paid $695.95
DO 5600 08092333872 n/a Microcomputers, Handheld, Laptop, and Notebook 151 10/24/2008 Paid $2,150.86
DO 5600 08092333879 n/a SERVERS, FILE, MICROCOMPUTER 1131 10/24/2008 Paid $11,101.86
DO 5600 08092333879 n/a SERVERS, FILE, MICROCOMPUTER 1121 10/24/2008 Paid $11,434.26
DO 5600 08092433985 n/a Microcomputers, Desktop or Towerbased 161 10/24/2008 Paid $824.00
DO 5600 08092434013 n/a Tools, Computer 1141 10/24/2008 Paid $8,192.73
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