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 09020516732 |
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 09011209028 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 02/06/2009 | Paid | $1,877.65 |
| DO 5600 09012109962 | n/a | SERVERS, FILE, MICROCOMPUTER | 1121 | 02/06/2009 | Paid | $5,585.25 |
| DO 5600 09012109984 | n/a | SERVERS, FILE, MICROCOMPUTER | 1111 | 02/06/2009 | Paid | $9,134.38 |
| DO 5600 09012109992 | n/a | Microcomputers, Desktop or Towerbased | 1101 | 02/06/2009 | Paid | $1,057.90 |