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 10121407741 |
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 10071325531 | n/a | Software Maintenance/Support | 131 | 12/15/2010 | Paid | $5,907.00 |
| DO 5600 10071325531 | n/a | Software Maintenance/Support | 111 | 12/15/2010 | Paid | $4,699.00 |
| DO 5600 10071325531 | n/a | Software Maintenance/Support | 121 | 12/15/2010 | Paid | $756.00 |
| DO 5600 10071325531 | n/a | Software Maintenance/Support | 141 | 12/15/2010 | Paid | $1,999.00 |
| DO 5600 10111704584 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 12/15/2010 | Paid | $1,458.74 |