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 13102102150

Total:$91,057.91

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 11070820506 n/a Computers, Micro, Rental or Lease 151 10/22/2013 Paid $0.12
DO 5600 12071717925 n/a Computers, Micro, Rental or Lease 121 10/22/2013 Paid $722.42
DO 5600 12071717925 n/a Computers, Micro, Rental or Lease 141 10/22/2013 Paid $1,225.64
DO 5600 12071717925 n/a Computers, Micro, Rental or Lease 131 10/22/2013 Paid $59,267.94
DO 5600 12071717925 n/a Computers, Micro, Rental or Lease 111 10/22/2013 Paid $6,172.03
DO 5600 12072018199 n/a Computers, Micro, Rental or Lease 161 10/22/2013 Paid $23,669.76
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