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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 21011809392

Total:$268,162.76

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 20121603331 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1121 01/20/2021 Paid $60,525.74
DO 5600 20121603331 MA 1100 NC170000021 SWITCHES, COMPUTER, NETWORK 1151 01/20/2021 Paid $8,686.60
DO 5600 20121603331 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1122 01/20/2021 Paid $60,525.74
DO 5600 20121603369 MA 1100 NC170000021 SWITCHES, COMPUTER, NETWORK 172 01/20/2021 Paid $8,686.60
DO 5600 20121603369 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 142 01/20/2021 Paid $60,525.74
DO 5600 20121603369 MA 1100 NC170000021 SWITCHES, COMPUTER, NETWORK 171 01/20/2021 Paid $8,686.60
DO 5600 20121603369 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 141 01/20/2021 Paid $60,525.74
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