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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 08102403638

Total:$16,664.07

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 08092934326 n/a Microcomputers, Handheld, Laptop, and Notebook 131 10/27/2008 Paid $9,159.45
DO 5600 08092934326 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/27/2008 Paid $1,831.89
DO 5600 08092934326 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/27/2008 Paid $3,663.78
DO 5600 08092934326 n/a Microcomputers, Desktop or Towerbased 111 10/27/2008 Paid $2,008.95
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