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 09012014307
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 08120906522 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 01/21/2009 Paid $14,388.00
DO 5600 08121206992 n/a Microcomputers, Desktop or Towerbased 111 01/21/2009 Paid $13,224.32
DO 5600 08121206992 n/a Microcomputers, Desktop or Towerbased 121 01/21/2009 Paid $13,224.32
DO 5600 08121206992 n/a Microcomputers, Desktop or Towerbased 151 01/21/2009 Paid $11,571.28
DO 5600 08121206992 n/a Microcomputers, Desktop or Towerbased 131 01/21/2009 Paid $13,224.32
DO 5600 08121206992 n/a SERVERS, FILE, MICROCOMPUTER 141 01/21/2009 Paid $4,914.92
DO 5600 08121507059 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1141 01/21/2009 Paid $1,303.26
DO 5600 08122907892 n/a Microcomputers, Desktop or Towerbased 161 01/21/2009 Paid $4,057.60