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 09070935682 |
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 09050520311 | n/a | Tools, Computer | 1161 | 07/10/2009 | Paid | $9.45 |
| DO 5600 09052622264 | n/a | Microcomputers, Desktop or Towerbased | 1181 | 07/10/2009 | Paid | $1,257.21 |
| DO 5600 09052622264 | n/a | Microcomputers, Desktop or Towerbased | 1191 | 07/10/2009 | Paid | $1,257.21 |
| DO 5600 09060222923 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1131 | 07/10/2009 | Paid | $3,517.26 |
| DO 5600 09061224003 | n/a | SERVERS, FILE, MICROCOMPUTER | 1171 | 07/10/2009 | Paid | $30,023.97 |