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 12101601639

Total:$12,560.19

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 11100600493 n/a Computers, Micro, Rental or Lease 111 10/17/2012 Paid $6,467.51
DO 5600 11110402484 n/a Computers, Micro, Rental or Lease 141 10/17/2012 Paid $1,818.79
DO 5600 11110402484 n/a Computers, Micro, Rental or Lease 131 10/17/2012 Paid $999.98
DO 5600 11110402484 n/a Computers, Micro, Rental or Lease 121 10/17/2012 Paid $3,273.91
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