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 09041525965

Total:$55,942.01

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 09030414425 n/a Computers, Data Processing Equipment and Accessori 131 04/16/2009 Paid $2,084.00
DO 5600 09030414425 n/a Computers, Data Processing Equipment and Accessori 141 04/16/2009 Paid $4,040.82
DO 5600 09031915971 n/a SERVERS, FILE, MICROCOMPUTER 191 04/16/2009 Paid $31,260.00
DO 5600 09031915971 n/a SERVERS, FILE, MICROCOMPUTER 1101 04/16/2009 Paid $7,579.00
DO 5600 09032316196 n/a Microcomputers, Handheld, Laptop, and Notebook 1131 04/16/2009 Paid $1,778.95
DO 5600 09032316203 n/a Microcomputers, Desktop or Towerbased 1141 04/16/2009 Paid $875.00
DO 5600 09032316203 n/a Microcomputers, Desktop or Towerbased 1151 04/16/2009 Paid $875.00
DO 5600 09032516496 n/a Microcomputers, Handheld, Laptop, and Notebook 1161 04/16/2009 Paid $7,449.24
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