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 10073032341 |
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 10061122590 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 08/02/2010 | Paid | $6,129.63 |
| DO 5600 10062924217 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 08/02/2010 | Paid | $110.94 |
| DO 5600 10062924217 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/02/2010 | Paid | $1,194.00 |
| DO 5600 10062924217 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 08/02/2010 | Paid | $205.54 |