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 09032022375 |
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 09020211102 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 03/23/2009 | Paid | $10,901.28 |
| DO 5600 09020211102 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 03/23/2009 | Paid | $164.44 |