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 10020313046 |
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 09123007751 | n/a | Microcomputers, Desktop or Towerbased | 141 | 02/04/2010 | Paid | $1,042.18 |
| DO 5600 09123007751 | n/a | Microcomputers, Desktop or Towerbased | 151 | 02/04/2010 | Paid | $4,121.12 |
| DO 5600 09123007751 | n/a | Microcomputers, Desktop or Towerbased | 131 | 02/04/2010 | Paid | $229.64 |