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 08102804074

Total:$22,888.87

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 08081830205 n/a Tools, Computer 131 10/29/2008 Paid $6,379.95
DO 5600 08081830205 n/a Tools, Computer 151 10/29/2008 Paid $3,695.90
DO 5600 08081830205 n/a Tools, Computer 161 10/29/2008 Paid $439.95
DO 5600 08081830205 n/a Tools, Computer 141 10/29/2008 Paid $8,623.95
DO 5600 08093034544 n/a Microcomputers, Desktop or Towerbased 121 10/29/2008 Paid $3,749.12
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