Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | DELL FINANCIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 5600 12062024897 |
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 11080222274 | n/a | Computers, Micro, Rental or Lease | 111 | 06/21/2012 | Paid | $26,687.29 |
| DO 5600 11080222274 | n/a | Computers, Micro, Rental or Lease | 121 | 06/21/2012 | Paid | $1,822.70 |