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 09062334085

Total:$145,248.48

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 09050520246 n/a SERVERS, FILE, MICROCOMPUTER 1291 06/24/2009 Paid $16,154.62
DO 5600 09050520268 n/a SERVERS, FILE, MICROCOMPUTER 1281 06/24/2009 Paid $107,098.60
DO 5600 09051821531 n/a Microcomputers, Handheld, Laptop, and Notebook 131 06/24/2009 Paid $7,327.74
DO 5600 09052622241 n/a Microcomputers, Desktop or Towerbased 1181 06/24/2009 Paid $973.00
DO 5600 09052922552 n/a Microcomputers, Desktop or Towerbased 1161 06/24/2009 Paid $973.00
DO 5600 09052922585 n/a Microcomputers, Handheld, Laptop, and Notebook 1231 06/24/2009 Paid $7,589.97
DO 5600 09052922597 n/a Computers, Data Processing Equipment and Accessori 181 06/24/2009 Paid $1,920.00
DO 5600 09052922597 n/a Computers, Data Processing Equipment and Accessori 191 06/24/2009 Paid $2,000.00
DO 5600 09052922606 n/a Microcomputers, Desktop or Towerbased 1171 06/24/2009 Paid $1,211.55
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