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 15062328702 |
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 15041612011 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 06/24/2015 | Paid | $154,763.55 |
| DO 1100 15041712131 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 06/24/2015 | Paid | $184,738.75 |
| DO 1100 15041712134 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 06/24/2015 | Paid | $52,281.25 |