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 11053124100 |
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 11040714104 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 06/01/2011 | Paid | $2,695.22 |
| DO 5600 11043015737 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 06/01/2011 | Paid | $5,682.92 |
| DO 5600 11043015738 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 06/01/2011 | Paid | $11,365.84 |