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 12112105614

Total:$63,361.94

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 11100600475 n/a Computers, Micro, Rental or Lease 141 11/26/2012 Paid $2,464.76
DO 5600 11100600475 n/a Computers, Micro, Rental or Lease 111 11/26/2012 Paid $56,364.00
DO 5600 11100600475 n/a Computers, Micro, Rental or Lease 131 11/26/2012 Paid $364.54
DO 5600 11100600475 n/a Computers, Micro, Rental or Lease 121 11/26/2012 Paid $4,168.64
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