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 08122311335 |
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 08111304176 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 12/29/2008 | Paid | $1,584.98 |
| DO 5600 08120105633 | n/a | Microcomputers, Desktop or Towerbased | 111 | 12/29/2008 | Paid | $5,333.65 |
| DO 5600 08120105653 | n/a | Microcomputers, Desktop or Towerbased | 131 | 12/29/2008 | Paid | $16,650.08 |