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 09062033747

Total:$287,403.11

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 09042219174 n/a Microcomputers, Desktop or Towerbased 1181 06/22/2009 Paid $2,460.00
DO 5600 09043019927 n/a Tools, Computer 1161 06/22/2009 Paid $18,283.52
DO 5600 09043019927 n/a Tools, Computer 1141 06/22/2009 Paid $18,283.52
DO 5600 09043019927 n/a Tools, Computer 111 06/22/2009 Paid $18,283.52
DO 5600 09043019927 n/a Tools, Computer 1211 06/22/2009 Paid $14,855.36
DO 5600 09043019927 n/a Tools, Computer 1171 06/22/2009 Paid $18,283.52
DO 5600 09043019928 n/a Microcomputers, Desktop or Towerbased 1201 06/22/2009 Paid $43,723.60
DO 5600 09050520243 n/a SERVERS, FILE, MICROCOMPUTER 171 06/22/2009 Paid $54,649.00
DO 5600 09050520246 n/a Computers, Data Processing Equipment and Accessori 131 06/22/2009 Paid $1,443.18
DO 5600 09050520252 n/a SERVERS, FILE, MICROCOMPUTER 1111 06/22/2009 Paid $5,922.62
DO 5600 09050520252 n/a SERVERS, FILE, MICROCOMPUTER 1101 06/22/2009 Paid $2,319.74
DO 5600 09050520253 n/a SERVERS, FILE, MICROCOMPUTER 191 06/22/2009 Paid $29,151.92
DO 5600 09050520256 n/a SERVERS, FILE, MICROCOMPUTER 181 06/22/2009 Paid $14,575.96
DO 5600 09050520258 n/a SERVERS, FILE, MICROCOMPUTER 1151 06/22/2009 Paid $19,546.08
DO 5600 09050520260 n/a SERVERS, FILE, MICROCOMPUTER 161 06/22/2009 Paid $15,768.83
DO 5600 09050520265 n/a SERVERS, FILE, MICROCOMPUTER 1131 06/22/2009 Paid $5,200.27
DO 5600 09050520265 n/a SERVERS, FILE, MICROCOMPUTER 1121 06/22/2009 Paid $3,705.12
DO 5600 09052922606 n/a Microcomputers, Desktop or Towerbased 1221 06/22/2009 Paid $947.35
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