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 09021718144

Total:$6,490.61

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 09012910853 n/a Microcomputers, Desktop or Towerbased 111 02/18/2009 Paid $1,854.46
DO 5600 09012910853 n/a Microcomputers, Desktop or Towerbased 131 02/18/2009 Paid $927.23
DO 5600 09012910853 n/a Microcomputers, Desktop or Towerbased 141 02/18/2009 Paid $927.23
DO 5600 09012910853 n/a Microcomputers, Desktop or Towerbased 151 02/18/2009 Paid $927.23
DO 5600 09012910853 n/a Microcomputers, Desktop or Towerbased 121 02/18/2009 Paid $1,854.46
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