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 09012214650 |
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 08121507044 | n/a | Microcomputers, Desktop or Towerbased | 1111 | 01/23/2009 | Paid | $6,937.47 |
| DO 5600 08121507044 | n/a | Microcomputers, Desktop or Towerbased | 1101 | 01/23/2009 | Paid | $6,937.47 |
| DO 5600 08121507044 | n/a | Microcomputers, Desktop or Towerbased | 191 | 01/23/2009 | Paid | $6,937.47 |
| DO 5600 08121807450 | n/a | Computers, Data Processing Equipment and Accessori | 171 | 01/23/2009 | Paid | $1,337.59 |
| DO 5600 08121807450 | n/a | Computers, Data Processing Equipment and Accessori | 161 | 01/23/2009 | Paid | $4,012.77 |