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 11050421669 |
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 11013109523 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 05/05/2011 | Paid | $1,347.61 |
| DO 5600 11013109523 | n/a | Video Projectors, Accessories and Parts | 171 | 05/05/2011 | Paid | $669.89 |
| DO 5600 11013109523 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 05/05/2011 | Paid | $47.39 |