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 11011910972 |
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 10102902973 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/20/2011 | Paid | $43,374.75 |
| DO 5600 10121306214 | n/a | Video Projectors, Accessories and Parts | 141 | 01/20/2011 | Paid | $698.00 |
| DO 5600 10121306214 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/20/2011 | Paid | $198.00 |
| DO 5600 10121306214 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 01/20/2011 | Paid | $824.72 |
| DO 5600 10121306214 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/20/2011 | Paid | $80.00 |