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 08120509284 |
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 08111404332 | n/a | Microcomputers, Desktop or Towerbased | 162 | 12/08/2008 | Paid | $2,702.46 |
| DO 5600 08111404384 | n/a | Microcomputers, Desktop or Towerbased | 111 | 12/08/2008 | Paid | $1,119.00 |
| DO 5600 08111704539 | n/a | Video Projectors, Accessories and Parts | 171 | 12/08/2008 | Paid | $4,223.38 |