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 11032917977 |
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 11030111339 | n/a | Video Projectors, Accessories and Parts | 131 | 03/30/2011 | Paid | $599.20 |
| DO 5600 11030111339 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 03/30/2011 | Paid | $2,025.74 |
| DO 5600 11030912032 | n/a | Application Software, Microcomputer | 151 | 03/30/2011 | Paid | $12,302.40 |
| DO 5600 11030912032 | n/a | Application Software, Microcomputer | 161 | 03/30/2011 | Paid | $8,736.52 |
| DO 5600 11030912032 | n/a | Application Software, Microcomputer | 141 | 03/30/2011 | Paid | $6,047.76 |