Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CYNTHIA GAYLE WILKINSON MORENO
PAYMENT REQUEST PRM 5600 11051622803
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 11040513895 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 05/17/2011 Paid $1,012.00