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 11011210342 |
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 10111704501 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 01/13/2011 | Paid | $1,452.47 |
| DO 5600 10120305664 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 01/13/2011 | Paid | $2,797.50 |
| DO 5600 10120305664 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/13/2011 | Paid | $105.58 |