Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
| PAYMENT REQUEST | PRM 5600 11030715636 |
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 11022811261 | n/a | Video Projectors, Accessories and Parts | 181 | 03/08/2011 | Paid | $50.99 |
| DO 5600 11022811261 | n/a | Video Projectors, Accessories and Parts | 171 | 03/08/2011 | Paid | $849.15 |