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 13101601578 |
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 13092322009 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 10/17/2013 | Paid | $50,713.46 |
| DO 1100 13092322071 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 10/17/2013 | Paid | $11,335.84 |
| DO 1100 13092322081 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 10/17/2013 | Paid | $40,632.87 |