Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | PRM 1100 10012611920 |
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 1100 09121807066 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 01/27/2010 | Paid | $22,072.00 |
| DO 1100 09121807066 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 01/27/2010 | Paid | $347,438.00 |