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 11040719172 |
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 11022310931 | n/a | Video Projectors, Accessories and Parts | 111 | 04/08/2011 | Paid | $849.15 |
| DO 5600 11022310931 | n/a | Video Projectors, Accessories and Parts | 121 | 04/08/2011 | Paid | $50.99 |
| DO 5600 11022310934 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 04/08/2011 | Paid | $1,718.00 |
| DO 5600 11022310934 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 04/08/2011 | Paid | $306.00 |