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 10072832022 |
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 10060922411 | n/a | Microcomputers, Desktop or Towerbased | 151 | 07/29/2010 | Paid | $47,100.50 |
| DO 5600 10061122643 | n/a | Microcomputers, Desktop or Towerbased | 161 | 07/29/2010 | Paid | $47,636.40 |
| DO 5600 10061623056 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 07/29/2010 | Paid | $33,478.11 |
| DO 5600 10061623056 | n/a | Microcomputers, Desktop or Towerbased | 131 | 07/29/2010 | Paid | $56,694.00 |