Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX73772 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX87991 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 131 | 12/26/2019 | Paid | $15,432.60 |
| DOM 1100 MAX87991 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 121 | 12/26/2019 | Paid | $94,702.80 |
| DOM 1100 MAX87991 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 111 | 12/26/2019 | Paid | $65,412.80 |