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 09072838119

Total:$50,711.74

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 09052822467 n/a Microcomputers, Handheld, Laptop, and Notebook 121 07/29/2009 Paid $2,542.61
DO 5600 09062925393 n/a Microcomputers, Desktop or Towerbased 161 07/29/2009 Paid $1,312.56
DO 5600 09070125706 n/a Microcomputers, Desktop or Towerbased 1101 07/29/2009 Paid $1,312.00
DO 5600 09070225752 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1141 07/29/2009 Paid $1,738.26
DO 5600 09070826144 n/a Microcomputers, Desktop or Towerbased 1121 07/29/2009 Paid $17,870.40
DO 5600 09070826144 n/a Microcomputers, Desktop or Towerbased 1111 07/29/2009 Paid $17,870.40
DO 5600 09070826144 n/a Microcomputers, Desktop or Towerbased 1131 07/29/2009 Paid $6,701.40
DO 5600 09070826152 n/a Microcomputers, Handheld, Laptop, and Notebook 111 07/29/2009 Paid $1,364.11
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