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 19101601413

Total:$57,000.00

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 19091615593 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 122 10/17/2019 Paid $9,500.00
DO 5600 19091615593 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 112 10/17/2019 Paid $19,000.00
DO 5600 19091615593 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 111 10/17/2019 Paid $19,000.00
DO 5600 19091615593 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 121 10/17/2019 Paid $9,500.00
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