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 11021613678

Total:$3,822.15

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 10121706723 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 02/17/2011 Paid $1,718.00
DO 5600 10121706723 n/a Monitors, Color and Monochrome, Environmentally Certified 131 02/17/2011 Paid $459.00
DO 5600 10122207126 n/a Monitors, Color and Monochrome, Environmentally Certified 141 02/17/2011 Paid $153.00
DO 5600 11011208254 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 02/17/2011 Paid $153.11
DO 5600 11011208254 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 02/17/2011 Paid $327.04
DO 5600 11011808582 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 02/17/2011 Paid $153.00
DO 5600 11011808582 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 191 02/17/2011 Paid $859.00
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