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 11092935985 |
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 11061619030 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/30/2011 | Paid | $2,691.57 |
| DO 5600 11080522567 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 09/30/2011 | Paid | $2,781.60 |
| DO 5600 11090824569 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 09/30/2011 | Paid | $58.07 |
| DO 5600 11090824569 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 09/30/2011 | Paid | $2,108.99 |