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 12080729687 |
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 11070820506 | n/a | Computers, Micro, Rental or Lease | 111 | 08/08/2012 | Paid | $53,801.61 |
| DO 5600 11070820506 | n/a | Computers, Micro, Rental or Lease | 121 | 08/08/2012 | Paid | $6,252.86 |
| DO 5600 11070820506 | n/a | Computers, Micro, Rental or Lease | 131 | 08/08/2012 | Paid | $3,903.28 |