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 11020212666 |
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 10121506486 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/24/2011 | Paid | $1,617.80 |
| DO 5600 11011208239 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 02/24/2011 | Paid | $859.00 |
| DO 5600 11011208314 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 02/24/2011 | Paid | $1,012.00 |