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 11022414478 |
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 10070624717 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/25/2011 | Paid | $2,352.00 |
| DO 5600 11010507772 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 02/25/2011 | Paid | $17,180.00 |
| DO 5600 11011208281 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 02/25/2011 | Paid | $4,542.52 |