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 10092438437 |
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 10072726771 | n/a | MICROCOMPUTERS, NOTEBOOK | 141 | 09/27/2010 | Paid | $43,828.40 |
| DO 1100 10072726771 | n/a | MICROCOMPUTERS, NOTEBOOK | 121 | 09/27/2010 | Paid | $59,027.70 |
| DO 1100 10072726771 | n/a | MICROCOMPUTERS, NOTEBOOK | 151 | 09/27/2010 | Paid | $2,142.42 |
| DO 1100 10072726771 | n/a | MICROCOMPUTERS, DESKTOP | 111 | 09/27/2010 | Paid | $128,100.00 |
| DO 1100 10072826832 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 171 | 09/27/2010 | Paid | $3,563.97 |