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 09011513940 |
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 08121106883 | n/a | Microcomputers, Desktop or Towerbased | 111 | 01/16/2009 | Paid | $4,772.30 |
| DO 5600 08121507055 | n/a | Microcomputers, Desktop or Towerbased | 121 | 01/16/2009 | Paid | $2,094.82 |