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 10062227857 |
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 10051420183 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 06/23/2010 | Paid | $35,147.00 |
| DO 1100 10051420183 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 06/23/2010 | Paid | $23,221.44 |
| DO 1100 10051420183 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 06/23/2010 | Paid | $28,117.60 |