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 09060832267

Total:$308,807.81

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 09040817730 n/a Microcomputers, Desktop or Towerbased 181 06/09/2009 Paid $3,798.84
DO 5600 09041018019 n/a Microcomputers, Handheld, Laptop, and Notebook 111 06/09/2009 Paid $1,810.95
DO 5600 09042919720 n/a Microcomputers, Desktop or Towerbased 151 06/09/2009 Paid $1,266.28
DO 5600 09042919720 n/a Microcomputers, Desktop or Towerbased 141 06/09/2009 Paid $1,266.28
DO 5600 09043019835 n/a Microcomputers, Handheld, Laptop, and Notebook 161 06/09/2009 Paid $46,800.00
DO 5600 09050520241 n/a SERVERS, FILE, MICROCOMPUTER 1141 06/09/2009 Paid $115,298.00
DO 5600 09050520245 n/a SERVERS, FILE, MICROCOMPUTER 171 06/09/2009 Paid $101,098.22
DO 5600 09050520251 n/a SERVERS, FILE, MICROCOMPUTER 1151 06/09/2009 Paid $32,309.24
DO 5600 09050520262 n/a SERVERS, FILE, MICROCOMPUTER 191 06/09/2009 Paid $5,160.00
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