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 10102202610 |
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 10082729785 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/25/2010 | Paid | $82,615.68 |
| DO 5600 10101501742 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 10/25/2010 | Paid | $1,011.92 |