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 09042327090

Total:$3,796.86

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 09031114970 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 04/24/2009 Paid $150.45
DO 5600 09031114970 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 04/24/2009 Paid $855.70
DO 5600 09032316127 n/a Microcomputers, Desktop or Towerbased 151 04/24/2009 Paid $1,575.30
DO 5600 09040617429 n/a Tools, Computer 191 04/24/2009 Paid $541.71
DO 5600 09040617429 n/a Tools, Computer 171 04/24/2009 Paid $619.11
DO 5600 09040817700 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 04/24/2009 Paid $54.59
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