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 11092235144 |
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 11061619058 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 09/23/2011 | Paid | $3,012.31 |
| DO 5600 11072621773 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1211 | 09/23/2011 | Paid | $59.00 |
| DO 5600 11072621773 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1201 | 09/23/2011 | Paid | $21.74 |
| DO 5600 11072621773 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1231 | 09/23/2011 | Paid | $58.95 |
| DO 5600 11072621773 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1191 | 09/23/2011 | Paid | $124.00 |
| DO 5600 11072621773 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1221 | 09/23/2011 | Paid | $68.79 |
| DO 5600 11072621773 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1181 | 09/23/2011 | Paid | $1,563.88 |
| DO 5600 11081022876 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1161 | 09/23/2011 | Paid | $1,389.92 |
| DO 5600 11081022876 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1141 | 09/23/2011 | Paid | $2,779.84 |