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 08111806854

Total:$18,946.41

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 08102302438 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 11/19/2008 Paid $242.73
DO 5600 08102302438 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 11/19/2008 Paid $30.44
DO 5600 08102702625 n/a Microcomputers, Desktop or Towerbased 181 11/19/2008 Paid $3,509.69
DO 5600 08102702625 n/a Microcomputers, Desktop or Towerbased 171 11/19/2008 Paid $14,038.76
DO 5600 08102702625 n/a Microcomputers, Desktop or Towerbased 191 11/19/2008 Paid $1,066.73
DO 5600 08102902834 n/a Tools, Computer 161 11/19/2008 Paid $58.06
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