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 12081330297

Total:$46,744.07

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 11101200926 n/a Computers, Micro, Rental or Lease 1111 08/14/2012 Paid $6,405.00
DO 5600 11110302405 n/a Computers, Micro, Rental or Lease 1101 08/14/2012 Paid $6,309.16
DO 5600 11110402484 n/a Computers, Micro, Rental or Lease 141 08/14/2012 Paid $1,483.26
DO 5600 11110402484 n/a Computers, Micro, Rental or Lease 151 08/14/2012 Paid $996.09
DO 5600 12011706377 n/a Computers, Micro, Rental or Lease 191 08/14/2012 Paid $1,042.16
DO 5600 12011706377 n/a Computers, Micro, Rental or Lease 181 08/14/2012 Paid $3,629.50
DO 5600 12012406903 n/a Computers, Micro, Rental or Lease 171 08/14/2012 Paid $2,135.00
DO 5600 12020107468 n/a Computers, Micro, Rental or Lease 161 08/14/2012 Paid $1,065.00
DO 5600 12020207555 n/a Computers, Micro, Rental or Lease 111 08/14/2012 Paid $16,324.08
DO 5600 12020207555 n/a Computers, Micro, Rental or Lease 121 08/14/2012 Paid $5,896.66
DO 5600 12022909286 n/a Computers, Micro, Rental or Lease 131 08/14/2012 Paid $1,458.16
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