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 11071928581

Total:$197,854.80

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 11051716849 n/a SERVERS, FILE, MICROCOMPUTER 111 07/20/2011 Paid $25,494.00
DO 1100 11060718299 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 07/20/2011 Paid $3,929.28
DO 1100 11060718299 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 07/20/2011 Paid $54,790.80
DO 1100 11060718299 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 07/20/2011 Paid $47,151.36
DO 1100 11060718299 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 07/20/2011 Paid $9,297.04
DO 1100 11060718299 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 07/20/2011 Paid $10,040.96
DO 1100 11060718299 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 07/20/2011 Paid $47,151.36
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