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 10122808647

Total:$2,716.88

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 10092432192 n/a Microcomputers, Desktop or Towerbased 111 12/29/2010 Paid $934.00
DO 5600 10121506424 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 12/29/2010 Paid $1,326.55
DO 5600 10121506424 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 12/29/2010 Paid $59.99
DO 5600 10121506424 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 12/29/2010 Paid $61.79
DO 5600 10121506424 n/a Monitors, Color and Monochrome, Environmentally Certified 131 12/29/2010 Paid $153.00
DO 5600 10121506424 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 12/29/2010 Paid $9.56
DO 5600 10121506424 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 12/29/2010 Paid $171.99
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