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 10111605085 |
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 10092832412 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 11/17/2010 | Paid | $55,403.92 |
| DO 1100 10092832412 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 11/17/2010 | Paid | $154,267.90 |