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 11091934704 |
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 11061518957 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1131 | 09/20/2011 | Paid | $1,402.15 |
| DO 5600 11072021379 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1181 | 09/20/2011 | Paid | $1,390.68 |
| DO 5600 11072021405 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 09/20/2011 | Paid | $117.90 |
| DO 5600 11072021405 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 09/20/2011 | Paid | $1,405.42 |
| DO 5600 11072221561 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 09/20/2011 | Paid | $8,414.88 |