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 11120806576

Total:$29,879.92

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 11092225628 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 12/09/2011 Paid $612.75
DO 5600 11092225628 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 12/09/2011 Paid $7,960.49
DO 5600 11092225628 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 12/09/2011 Paid $2,230.50
DO 5600 11092225628 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 12/09/2011 Paid $5,848.49
DO 5600 11092225628 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 12/09/2011 Paid $10,764.77
DO 5600 11111002827 n/a Monitors, Color and Monochrome, Environmentally Certified 171 12/09/2011 Paid $491.18
DO 5600 11111002827 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 12/09/2011 Paid $1,971.74
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