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 12080729688

Total:$61,880.29

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 11082623902 n/a Computers, Micro, Rental or Lease 111 08/08/2012 Paid $55,083.00
DO 5600 11082623902 n/a Computers, Micro, Rental or Lease 121 08/08/2012 Paid $3,126.48
DO 5600 11082623902 n/a Computers, Micro, Rental or Lease 131 08/08/2012 Paid $1,822.70
DO 5600 11082623902 n/a Computers, Micro, Rental or Lease 141 08/08/2012 Paid $1,848.11
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