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 09010913092 |
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 08120105640 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/12/2009 | Paid | $10,303.02 |
| DO 5600 08120105649 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/12/2009 | Paid | $7,321.08 |
| DO 5600 08120205730 | n/a | Microcomputers, Desktop or Towerbased | 141 | 01/12/2009 | Paid | $6,864.00 |
| DO 5600 08120305829 | n/a | Microcomputers, Desktop or Towerbased | 111 | 01/12/2009 | Paid | $5,558.46 |
| DO 5600 08120506108 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 01/12/2009 | Paid | $1,680.21 |
| DO 5600 08120506112 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 01/12/2009 | Paid | $1,951.87 |
| DO 5600 08120906496 | n/a | SERVERS, FILE, MICROCOMPUTER | 1101 | 01/12/2009 | Paid | $11,546.64 |
| DO 5600 08120906496 | n/a | SERVERS, FILE, MICROCOMPUTER | 191 | 01/12/2009 | Paid | $18,285.00 |
| DO 5600 08121506997 | n/a | Microcomputers, Desktop or Towerbased | 1111 | 01/12/2009 | Paid | $17,141.12 |
| DO 5600 08121506997 | n/a | Printers, Laser | 1131 | 01/12/2009 | Paid | $2,133.92 |
| DO 5600 08121807483 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 01/12/2009 | Paid | $1,249.59 |
| DO 5600 08121807485 | n/a | Computers, Data Processing Equipment and Accessori | 181 | 01/12/2009 | Paid | $2,298.00 |