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 11032917944 |
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 11020709860 | n/a | MICROCOMPUTERS, DESKTOP | 161 | 03/30/2011 | Paid | $5,487.70 |
| DO 1100 11020709860 | n/a | MICROCOMPUTERS, DESKTOP | 141 | 03/30/2011 | Paid | $25,243.42 |
| DO 1100 11021810732 | n/a | MICROCOMPUTERS, NOTEBOOK | 111 | 03/30/2011 | Paid | $63,960.00 |
| DO 1100 11021810732 | n/a | MICROCOMPUTERS, NOTEBOOK | 131 | 03/30/2011 | Paid | $23,611.30 |