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 13091234806

Total:$92,544.86

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 13072618155 n/a SERVERS, FILE, MICROCOMPUTER 151 09/13/2013 Paid $12,470.25
DO 1100 13072618155 n/a SERVERS, FILE, MICROCOMPUTER 161 09/13/2013 Paid $12,400.00
DO 1100 13080819013 n/a SERVERS, FILE, MICROCOMPUTER 141 09/13/2013 Paid $9,607.14
DO 1100 13080819013 n/a SERVERS, FILE, MICROCOMPUTER 131 09/13/2013 Paid $34,556.56
DO 1100 13080819013 n/a SERVERS, FILE, MICROCOMPUTER 121 09/13/2013 Paid $8,062.03
DO 1100 13080819013 n/a SERVERS, FILE, MICROCOMPUTER 111 09/13/2013 Paid $15,448.88
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