PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
PAYMENT REQUEST | PRM 5600 10121708116 |
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 10111504184 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 12/20/2010 | Paid | $1,718.00 |