Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
| PAYMENT REQUEST | PRM 5600 11032417496 |
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 11022310928 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 03/25/2011 | Paid | $918.00 |
| DO 5600 11022310928 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/25/2011 | Paid | $491.97 |
| DO 5600 11022310928 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/25/2011 | Paid | $142.17 |
| DO 5600 11022310928 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/25/2011 | Paid | $3,846.78 |