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 11103103166

Total:$64,676.87

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 11092225675 n/a Application Software, Microcomputer 121 11/01/2011 Paid $31,198.00
DO 5600 11092225675 n/a Application Software, Microcomputer 131 11/01/2011 Paid $13,325.00
DO 5600 11092225675 n/a Application Software, Microcomputer 141 11/01/2011 Paid $2,835.00
DO 5600 11092826027 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 11/01/2011 Paid $9,959.40
DO 5600 11092826027 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 11/01/2011 Paid $7,359.47
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