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 11012611894
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 10121506524 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 01/27/2011 Paid $1,027.59
DO 5600 10121606594 n/a Monitors, Color and Monochrome, Environmentally Certified 131 01/27/2011 Paid $153.00
DO 5600 10121606594 n/a Monitors, Color and Monochrome, Environmentally Certified 171 01/27/2011 Paid $765.00
DO 5600 10121606594 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 01/27/2011 Paid $5,137.95
DO 5600 10121606594 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 01/27/2011 Paid $1,027.59
DO 5600 10121606594 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 01/27/2011 Paid $1,027.59
DO 5600 10121606594 n/a Monitors, Color and Monochrome, Environmentally Certified 161 01/27/2011 Paid $153.00