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 09042126749 |
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 09022613813 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/22/2009 | Paid | $3,694.08 |
| DO 5600 09031615393 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 04/22/2009 | Paid | $6,542.08 |
| DO 5600 09031615393 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 04/22/2009 | Paid | $4,737.00 |
| DO 5600 09040817700 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 191 | 04/22/2009 | Paid | $68.79 |