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 5600 09120807285

Total:$7,698.22

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 5600 09110503403 n/a Application Software, Microcomputer 161 12/09/2009 Paid $7,199.40
DO 5600 09110503403 n/a Software Maintenance/Support 181 12/09/2009 Paid $21.58
DO 5600 09110503403 n/a Software Maintenance/Support 151 12/09/2009 Paid $21.58
DO 5600 09110503403 n/a Software Maintenance/Support 171 12/09/2009 Paid $455.66
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