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 10042922468 |
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 10030213114 | n/a | MICROCOMPUTERS, NOTEBOOK | 121 | 04/30/2010 | Paid | $49,977.36 |
| DO 1100 10030213114 | n/a | MICROCOMPUTERS, DESKTOP | 111 | 04/30/2010 | Paid | $63,045.12 |