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 11122708038 |
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 11110902768 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 12/28/2011 | Paid | $1,641.00 |
| DO 5600 11111002817 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 12/28/2011 | Paid | $3,723.68 |