Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 11091434464 |
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 11061719133 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 09/15/2011 | Paid | $359.98 |
| DO 5600 11061719133 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 09/15/2011 | Paid | $2,497.89 |
| DO 5600 11061719133 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 09/15/2011 | Paid | $4,595.12 |
| DO 5600 11061719133 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 09/15/2011 | Paid | $42,975.30 |