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 10061727455 |
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 10051420219 | n/a | Microcomputers, Desktop or Towerbased | 121 | 06/18/2010 | Paid | $5,540.00 |
| DO 5600 10060421980 | n/a | Microcomputers, Desktop or Towerbased | 171 | 06/18/2010 | Paid | $2,675.20 |
| DO 5600 10060421980 | n/a | Microcomputers, Desktop or Towerbased | 151 | 06/18/2010 | Paid | $3,174.20 |
| DO 5600 10060421980 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 06/18/2010 | Paid | $306.00 |