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 11090733699

Total:$44,530.15

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 11052617597 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 09/08/2011 Paid $2,379.30
DO 5600 11072621780 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 09/08/2011 Paid $516.02
DO 5600 11072621780 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 09/08/2011 Paid $6,431.70
DO 5600 11072621780 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 09/08/2011 Paid $6,896.99
DO 5600 11072621780 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 09/08/2011 Paid $9,011.04
DO 5600 11072621780 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 09/08/2011 Paid $14,100.00
DO 5600 11072621780 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 122 09/08/2011 Paid $5,195.10
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