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 09090142362 |
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 09062224782 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/02/2009 | Paid | $10,755.00 |
| DO 5600 09062224782 | n/a | Microcomputers, Desktop or Towerbased | 121 | 09/02/2009 | Paid | $3,585.00 |