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 10062328032 |
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 10050519187 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 171 | 06/24/2010 | Paid | $1,187.99 |
| DO 1100 10050519192 | n/a | MICROCOMPUTERS, NOTEBOOK | 151 | 06/24/2010 | Paid | $11,636.52 |