PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
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 10111804602 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 12/20/2010 | Paid | $2,470.00 |
DO 5600 10112905185 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 12/20/2010 | Paid | $3,090.84 |