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 11101000904

Total:$35,725.05

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 11072021330 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 10/11/2011 Paid $1,217.57
DO 5600 11072021330 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 10/11/2011 Paid $3,412.33
DO 5600 11072021330 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 10/11/2011 Paid $179.00
DO 5600 11072021330 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 10/11/2011 Paid $300.00
DO 5600 11072021330 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 10/11/2011 Paid $997.00
DO 5600 11072021330 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 10/11/2011 Paid $16,928.16
DO 5600 11072021330 n/a Printers, Laser, Environmentally Certified 141 10/11/2011 Paid $760.99
DO 5600 11092725884 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 191 10/11/2011 Paid $11,930.00
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