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 10032318799 |
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 10022212426 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/24/2010 | Paid | $77.39 |
| DO 5600 10022212426 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 03/24/2010 | Paid | $153.00 |
| DO 5600 10022212426 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 03/24/2010 | Paid | $55.99 |
| DO 5600 10022212426 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/24/2010 | Paid | $1,473.95 |
| DO 5600 10022412630 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 03/24/2010 | Paid | $1,403.01 |