Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 1100 10011310746 |
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 1100 09102202264 | n/a | MICROCOMPUTERS, DESKTOP | 181 | 01/14/2010 | Paid | $18,674.88 |
| DO 1100 09102202264 | n/a | MICROCOMPUTERS, DESKTOP | 191 | 01/14/2010 | Paid | $18,674.88 |
| DO 1100 09102202264 | n/a | MICROCOMPUTERS, DESKTOP | 161 | 01/14/2010 | Paid | $18,674.88 |
| DO 1100 09102202264 | n/a | MICROCOMPUTERS, DESKTOP | 151 | 01/14/2010 | Paid | $18,674.88 |
| DO 1100 09102202264 | n/a | MICROCOMPUTERS, DESKTOP | 171 | 01/14/2010 | Paid | $18,674.88 |
| DO 1100 09102202264 | n/a | MICROCOMPUTERS, NOTEBOOK | 141 | 01/14/2010 | Paid | $49,977.36 |
| DO 1100 09102202264 | n/a | MICROCOMPUTERS, NOTEBOOK | 131 | 01/14/2010 | Paid | $49,312.00 |