Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
| PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
| PAYMENT REQUEST | PRM 5600 11030815861 |
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 11022811257 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1151 | 03/09/2011 | Paid | $47.39 |
| DO 5600 11022811257 | n/a | Video Projectors, Accessories and Parts | 1161 | 03/09/2011 | Paid | $849.15 |
| DO 5600 11022811257 | n/a | Video Projectors, Accessories and Parts | 1171 | 03/09/2011 | Paid | $50.99 |
| DO 5600 11022811257 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1141 | 03/09/2011 | Paid | $1,347.61 |