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 08110705523 |
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 08091933632 | n/a | SERVERS, FILE, MICROCOMPUTER | 1101 | 11/10/2008 | Paid | $827.19 |
| DO 5600 08091933632 | n/a | SERVERS, FILE, MICROCOMPUTER | 191 | 11/10/2008 | Paid | $3,843.83 |
| DO 5600 08091933632 | n/a | Computers, Data Processing Equipment and Accessori | 181 | 11/10/2008 | Paid | $1,466.28 |
| DO 5600 08092634313 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 11/10/2008 | Paid | $4,295.66 |