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 11081031006 |
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 11070820476 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1101 | 08/11/2011 | Paid | $997.00 |
| DO 5600 11071120625 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 08/11/2011 | Paid | $97,114.56 |