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 17062726009 |
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 17050110465 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/28/2017 | Paid | $21,939.04 |
| DO 5600 17052311412 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 06/28/2017 | Paid | $14,938.28 |