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 10120606928

Total:$215,598.41

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 10093032565 n/a MICROCOMPUTERS, NOTEBOOK 171 12/07/2010 Paid $59,091.60
DO 1100 10093032565 n/a MICROCOMPUTERS, NOTEBOOK 181 12/07/2010 Paid $21,914.20
DO 1100 10093032565 n/a MICROCOMPUTERS, DESKTOP 151 12/07/2010 Paid $4,214.41
DO 1100 10093032565 n/a MICROCOMPUTERS, DESKTOP 131 12/07/2010 Paid $108,954.00
DO 1100 10093032565 n/a MICROCOMPUTERS, NOTEBOOK 141 12/07/2010 Paid $21,424.20
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