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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 20050722218

Total:$484,249.64

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 20032307651 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 161 05/11/2020 Paid $9,191.30
DO 5600 20032307651 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 172 05/11/2020 Paid $921.50
DO 5600 20032307651 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 162 05/11/2020 Paid $9,191.30
DO 5600 20032307651 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 151 05/11/2020 Paid $231,568.54
DO 5600 20032307651 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 181 05/11/2020 Paid $443.48
DO 5600 20032307651 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 152 05/11/2020 Paid $231,568.54
DO 5600 20032307651 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 182 05/11/2020 Paid $443.48
DO 5600 20032307651 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 171 05/11/2020 Paid $921.50
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