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 12101601643

Total:$76,995.23

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 11100600495 n/a Computers, Micro, Rental or Lease 111 10/17/2012 Paid $7,396.84
DO 5600 11100700629 n/a Computers, Micro, Rental or Lease 121 10/17/2012 Paid $12,810.00
DO 5600 11120804402 n/a Computers, Micro, Rental or Lease 131 10/17/2012 Paid $4,270.00
DO 5600 11120804408 n/a Computers, Micro, Rental or Lease 161 10/17/2012 Paid $2,562.00
DO 5600 11122005104 n/a Computers, Micro, Rental or Lease 141 10/17/2012 Paid $7,472.50
DO 5600 11122005120 n/a Computers, Micro, Rental or Lease 151 10/17/2012 Paid $15,372.00
DO 5600 12011706330 n/a Computers, Micro, Rental or Lease 1101 10/17/2012 Paid $1,302.70
DO 5600 12011706330 n/a Computers, Micro, Rental or Lease 191 10/17/2012 Paid $616.19
DO 5600 12011706330 n/a Computers, Micro, Rental or Lease 181 10/17/2012 Paid $3,416.00
DO 5600 12021608519 n/a Computers, Micro, Rental or Lease 1111 10/17/2012 Paid $6,405.00
DO 5600 12022909285 n/a Computers, Micro, Rental or Lease 1121 10/17/2012 Paid $15,372.00
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