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 12101001125

Total:$156,254.48

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 12040911754 n/a Monitors, Color and Monochrome, Environmentally Certified 171 10/11/2012 Paid $2,701.08
DO 5600 12040911754 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 10/11/2012 Paid $15,974.22
DO 5600 12040911754 n/a Monitors, Color and Monochrome, Environmentally Certified 131 10/11/2012 Paid $1,486.65
DO 5600 12040911754 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 10/11/2012 Paid $7,128.08
DO 5600 12040911754 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 10/11/2012 Paid $997.00
DO 5600 12040911754 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 10/11/2012 Paid $26,415.45
DO 5600 12040911754 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 10/11/2012 Paid $45,752.00
DO 5600 12040911754 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 181 10/11/2012 Paid $55,800.00
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