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 15102002136 |
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 15071216879 | n/a | SERVERS, FILE, MICROCOMPUTER | 1101 | 10/21/2015 | Paid | $12,576.07 |
| DO 5600 15071216879 | n/a | SERVERS, FILE, MICROCOMPUTER | 1121 | 10/21/2015 | Paid | $5,390.92 |
| DO 5600 15071216879 | n/a | SERVERS, FILE, MICROCOMPUTER | 1111 | 10/21/2015 | Paid | $26,688.27 |