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 09041025444

Total:$25,407.71

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 08111404386 n/a Microcomputers, Desktop or Towerbased 111 04/13/2009 Paid $17,901.91
DO 5600 09031915902 n/a Microcomputers, Desktop or Towerbased 141 04/13/2009 Paid $1,266.28
DO 5600 09032016075 n/a Microcomputers, Desktop or Towerbased 191 04/13/2009 Paid $5,366.00
DO 5600 09032316122 n/a Microcomputers, Handheld, Laptop, and Notebook 161 04/13/2009 Paid $623.96
DO 5600 09032316122 n/a Microcomputers, Handheld, Laptop, and Notebook 151 04/13/2009 Paid $249.56
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