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 19081529933

Total:$53,706.93

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 19072413318 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 171 08/16/2019 Paid $5,622.56
DO 5600 19072413318 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 152 08/16/2019 Paid $21,230.90
DO 5600 19072413318 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 172 08/16/2019 Paid $5,622.57
DO 5600 19072413318 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 151 08/16/2019 Paid $21,230.90
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