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 11092235144 |
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 11091625225 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 09/23/2011 | Paid | $10,524.15 |
| DO 5600 11091625225 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 09/23/2011 | Paid | $6,981.11 |
| DO 5600 11091625225 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 09/23/2011 | Paid | $1,969.00 |