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 09040724813 |
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 09010508372 | n/a | Microcomputers, Desktop or Towerbased | 151 | 04/08/2009 | Paid | $12,105.59 |
| DO 5600 09012810700 | n/a | Microcomputers, Desktop or Towerbased | 111 | 04/08/2009 | Paid | $40,541.20 |
| DO 5600 09012810700 | n/a | Microcomputers, Desktop or Towerbased | 171 | 04/08/2009 | Paid | $10,287.90 |
| DO 5600 09012810700 | n/a | Microcomputers, Desktop or Towerbased | 121 | 04/08/2009 | Paid | $7,256.25 |
| DO 5600 09012810700 | n/a | Microcomputers, Desktop or Towerbased | 131 | 04/08/2009 | Paid | $21,825.00 |
| DO 5600 09030914827 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 04/08/2009 | Paid | $3,528.70 |
| DO 5600 09031115024 | n/a | Tools, Computer | 161 | 04/08/2009 | Paid | $121.78 |