Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
| PAYMENT REQUEST | PRM 5600 10113006294 |
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 10101401664 | n/a | Microcomputers, Desktop or Towerbased | 161 | 12/01/2010 | Paid | $861.58 |
| DO 5600 10110803633 | n/a | Video Projectors, Accessories and Parts | 171 | 12/01/2010 | Paid | $717.14 |
| DO 5600 10110903882 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 12/01/2010 | Paid | $135.12 |
| DO 5600 10110903882 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 12/01/2010 | Paid | $1,679.84 |
| DO 5600 10110903882 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 12/01/2010 | Paid | $321.33 |
| DO 5600 10111504259 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 12/01/2010 | Paid | $153.00 |