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 09052130254

Total:$75,734.96

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 09040617429 n/a Microcomputers, Handheld, Laptop, and Notebook 141 05/22/2009 Paid $14,104.80
DO 5600 09040817700 n/a Microcomputers, Handheld, Laptop, and Notebook 1181 05/22/2009 Paid $1,977.30
DO 5600 09040917851 n/a Microcomputers, Desktop or Towerbased 1171 05/22/2009 Paid $2,666.47
DO 5600 09041718775 n/a SERVERS, FILE, MICROCOMPUTER 1111 05/22/2009 Paid $23,589.33
DO 5600 09041718775 n/a SERVERS, FILE, MICROCOMPUTER 1121 05/22/2009 Paid $12,915.02
DO 5600 09042419363 n/a SERVERS, FILE, MICROCOMPUTER 121 05/22/2009 Paid $15,286.04
DO 5600 09043019922 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 05/22/2009 Paid $113.00
DO 5600 09043019922 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 05/22/2009 Paid $45.20
DO 5600 09043019922 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 05/22/2009 Paid $5,037.80
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