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 09071736882 |
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 09060423171 | n/a | SERVERS, FILE, MICROCOMPUTER | 1111 | 07/20/2009 | Paid | $9,775.46 |
| DO 5600 09061524031 | n/a | Microcomputers, Desktop or Towerbased | 161 | 07/20/2009 | Paid | $1,640.00 |
| DO 5600 09061924651 | n/a | Microcomputers, Desktop or Towerbased | 111 | 07/20/2009 | Paid | $1,195.00 |