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 20062226057

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 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 132 06/26/2020 Paid $921.50
DO 5600 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 111 06/26/2020 Paid $231,568.54
DO 5600 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 121 06/26/2020 Paid $9,191.30
DO 5600 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 131 06/26/2020 Paid $921.50
DO 5600 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 141 06/26/2020 Paid $443.48
DO 5600 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 122 06/26/2020 Paid $9,191.30
DO 5600 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 112 06/26/2020 Paid $231,568.54
DO 5600 20032307656 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 142 06/26/2020 Paid $443.48
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