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 10020813500 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 PG560IL004328 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 02/09/2010 | Paid | $9,324.21 |
| PO 5600 PG560IL004328 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 02/09/2010 | Paid | $9,521.47 |