Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 1100 12101902362 |
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 12092422403 | n/a | SERVERS, FILE, MICROCOMPUTER | 161 | 10/22/2012 | Paid | $6,685.40 |
| DO 1100 12092422403 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 10/22/2012 | Paid | $56,469.50 |
| DO 1100 12092422403 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 10/22/2012 | Paid | $56,469.50 |
| DO 1100 12092422403 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 10/22/2012 | Paid | $28,234.75 |