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 11040719162 |
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 11031712666 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 04/08/2011 | Paid | $14,040.00 |
| DO 5600 11032513152 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/08/2011 | Paid | $670.74 |