Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
| PAYMENT REQUEST | PRM 5600 10120907492 |
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 10110803745 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 12/10/2010 | Paid | $4,870.59 |
| DO 5600 10110803745 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 12/10/2010 | Paid | $459.00 |
| DO 5600 10110903831 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 12/10/2010 | Paid | $26,319.60 |