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 11010309214 |
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 10120705789 | n/a | Printers, Laser, Environmentally Certified | 151 | 01/04/2011 | Paid | $208.79 |
| DO 5600 10120906049 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 01/04/2011 | Paid | $1,258.33 |