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 14070228319 |
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 14052213800 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 1121 | 07/03/2014 | Paid | $17,534.93 |
| DO 5600 14052213800 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 1101 | 07/03/2014 | Paid | $19,167.23 |