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 5600 14061226165 |
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 14030509135 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 06/13/2014 | Paid | $14,720.00 |
| DO 5600 14030509135 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 151 | 06/13/2014 | Paid | $367.36 |
| DO 5600 14030509135 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 06/13/2014 | Paid | $58,368.56 |
| DO 5600 14030509135 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 06/13/2014 | Paid | $2,545.75 |