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 11102002058 |
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 11091224797 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 10/21/2011 | Paid | $2,005.72 |
| DO 5600 11091224797 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/21/2011 | Paid | $116.94 |
| DO 5600 11091224797 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 10/21/2011 | Paid | $129.56 |
| DO 5600 11091224797 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/21/2011 | Paid | $58.95 |
| DO 5600 11091525107 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 10/21/2011 | Paid | $1,878.87 |
| DO 5600 11091525107 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 10/21/2011 | Paid | $110.49 |
| DO 5600 11091525107 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 10/21/2011 | Paid | $193.00 |
| DO 5600 11091525107 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 10/21/2011 | Paid | $67.94 |