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 13061926155 |
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 13050313190 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 06/20/2013 | Paid | $4,025.44 |
| DO 1100 13050313190 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 06/20/2013 | Paid | $1,509.54 |
| DO 1100 13050313190 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 06/20/2013 | Paid | $3,522.26 |