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 11031516637 |
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 11021010236 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 191 | 03/16/2011 | Paid | $1,095.00 |
| DO 5600 11021010236 | n/a | Video Projectors, Accessories and Parts | 141 | 03/16/2011 | Paid | $2,399.00 |
| DO 5600 11021010236 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 181 | 03/16/2011 | Paid | $865.00 |
| DO 5600 11021010236 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 03/16/2011 | Paid | $60.00 |
| DO 5600 11021010236 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 03/16/2011 | Paid | $145.00 |