Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | LENOVO (UNITED STATES) INC |
| PAYMENT REQUEST | PRM 1100 10063028937 |
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 10051420217 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/01/2010 | Paid | $1,675.49 |