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 09020416550 |
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 08121807450 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 02/05/2009 | Paid | $5,309.46 |
| DO 5600 08121807450 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 02/05/2009 | Paid | $5,309.46 |
| DO 5600 09010608523 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 02/05/2009 | Paid | $6,081.75 |
| DO 5600 09011509546 | n/a | SERVERS, FILE, MICROCOMPUTER | 161 | 02/05/2009 | Paid | $14,788.50 |
| DO 5600 09011509585 | n/a | Microcomputers, Desktop or Towerbased | 141 | 02/05/2009 | Paid | $2,516.79 |
| DO 5600 09011509585 | n/a | Microcomputers, Desktop or Towerbased | 151 | 02/05/2009 | Paid | $1,335.63 |