Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE HEWLETT-PACKARD CO
PAYMENT REQUEST PRM 5600 09022519300

Total:$69,986.52

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 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 192 02/26/2009 Paid $3,160.08
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 182 02/26/2009 Paid $2,432.43
DO 5600 08090532119 n/a Tools, Computer 1172 02/26/2009 Paid $27.72
DO 5600 08090532119 n/a Software Maintenance/Support 122 02/26/2009 Paid $4,892.58
DO 5600 08090532119 n/a Tools, Computer 1162 02/26/2009 Paid $1,342.11
DO 5600 08090532119 n/a Tools, Computer 1142 02/26/2009 Paid $607.53
DO 5600 08090532119 n/a Tools, Computer 1102 02/26/2009 Paid $1,790.25
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 172 02/26/2009 Paid $4,838.66
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 132 02/26/2009 Paid $1,570.03
DO 5600 08090532119 n/a Tools, Computer 1122 02/26/2009 Paid $1,335.18
DO 5600 08090532119 n/a Tools, Computer 1112 02/26/2009 Paid $710.28
DO 5600 08090532119 n/a Tools, Computer 1182 02/26/2009 Paid $1,178.10
DO 5600 08090532119 n/a Tools, Computer 1132 02/26/2009 Paid $388.08
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 142 02/26/2009 Paid $17,040.40
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 112 02/26/2009 Paid $4,832.68
DO 5600 08090532119 n/a Software Maintenance/Support 1192 02/26/2009 Paid $2,901.36
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 152 02/26/2009 Paid $10,791.20
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 162 02/26/2009 Paid $10,030.04
DO 5600 08090532119 n/a Tools, Computer 1152 02/26/2009 Paid $117.81
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