PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
PAYMENT REQUEST | PRM 5600 11021613678 |
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 10121706705 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 02/17/2011 | Paid | $153.00 |