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 09103003362

Total:$42,911.96

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 09092433859 n/a SERVERS, FILE, MICROCOMPUTER 163 11/02/2009 Paid $8,278.92
DO 5600 09092433859 n/a SERVERS, FILE, MICROCOMPUTER 162 11/02/2009 Paid $8,278.92
DO 5600 09092433859 n/a SERVERS, FILE, MICROCOMPUTER 161 11/02/2009 Paid $8,278.92
DO 5600 09092433877 n/a SERVERS, FILE, MICROCOMPUTER 171 11/02/2009 Paid $9,037.60
DO 5600 09092433877 n/a SERVERS, FILE, MICROCOMPUTER 172 11/02/2009 Paid $9,037.60
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