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 11072829564 |
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 11061518988 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 07/29/2011 | Paid | $2,044.36 |
| DO 5600 11062119371 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 07/29/2011 | Paid | $2,503.14 |
| DO 5600 11071521073 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1101 | 07/29/2011 | Paid | $1,287.23 |