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 13011110504 |
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 11091324913 | n/a | Computers, Micro, Rental or Lease | 131 | 01/14/2013 | Paid | $2,187.24 |
| DO 5600 11091324913 | n/a | Computers, Micro, Rental or Lease | 111 | 01/14/2013 | Paid | $58,926.00 |
| DO 5600 11091324913 | n/a | Computers, Micro, Rental or Lease | 141 | 01/14/2013 | Paid | $2,464.76 |
| DO 5600 11091324913 | n/a | Computers, Micro, Rental or Lease | 121 | 01/14/2013 | Paid | $2,083.85 |
| DO 5600 11100600511 | n/a | Computers, Micro, Rental or Lease | 151 | 01/14/2013 | Paid | $29,463.00 |
| DO 5600 11102401718 | n/a | Computers, Micro, Rental or Lease | 161 | 01/14/2013 | Paid | $14,091.00 |