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 14100300368 |
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 14073017845 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/23/2015 | Paid | $7,228.66 |
| DO 5600 14073017845 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/23/2015 | Paid | $16,045.84 |