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 15072232352 |
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 15021208487 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 07/23/2015 | Paid | $20,568.64 |
| DO 5600 15021208487 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 07/23/2015 | Paid | $10,273.82 |
| DO 5600 15021208487 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 07/23/2015 | Paid | $14,894.08 |
| DO 5600 15021208487 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 07/23/2015 | Paid | $10,027.92 |