Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | AUCTION |
| PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
| PAYMENT REQUEST | PRM 5600 11012611894 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10121606594 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 01/27/2011 | Paid | $1,027.59 |
| DO 5600 10121606594 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 01/27/2011 | Paid | $153.00 |
| DO 5600 10121606594 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 01/27/2011 | Paid | $153.00 |