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 11100600610

Total:$78,686.60

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 11061619071 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 191 10/07/2011 Paid $12,536.71
DO 5600 11061619071 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 10/07/2011 Paid $23,336.48
DO 5600 11061619071 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 181 10/07/2011 Paid $11,858.27
DO 5600 11061619071 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 10/07/2011 Paid $6,834.24
DO 5600 11061619071 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 10/07/2011 Paid $24,120.90
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