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 11092135000 |
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 11090824534 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 09/22/2011 | Paid | $4,169.76 |
| DO 5600 11090824534 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/22/2011 | Paid | $176.85 |