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 10102202611 |
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 | 1101 | 10/25/2010 | Paid | $1,462.20 |
| DO 5600 10082729785 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 10/25/2010 | Paid | $337.35 |
| DO 5600 10082729785 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 10/25/2010 | Paid | $374.90 |
| DO 5600 10082729785 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 10/25/2010 | Paid | $562.35 |
| DO 5600 10082729785 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 10/25/2010 | Paid | $787.47 |