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 15021013692 |
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 14072117289 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 02/11/2015 | Paid | $38,726.20 |
| DO 1100 14072117289 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 02/11/2015 | Paid | $44,105.14 |
| DO 1100 14080718351 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 02/11/2015 | Paid | $30,908.30 |