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 11081631393

Total:$164,804.16

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 11060718299 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 08/17/2011 Paid $45,158.40
DO 1100 11060718299 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 08/17/2011 Paid $45,158.40
DO 1100 11060718299 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 08/17/2011 Paid $65,283.84
DO 1100 11060718299 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 08/17/2011 Paid $3,763.20
DO 1100 11060718299 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 08/17/2011 Paid $5,440.32
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