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 11021613678 |
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 11011208234 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 02/17/2011 | Paid | $30.09 |
| DO 5600 11011208234 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 02/17/2011 | Paid | $3,155.16 |
| DO 5600 11011808591 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1111 | 02/17/2011 | Paid | $1,718.00 |
| DO 5600 11012409026 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1121 | 02/17/2011 | Paid | $6,291.65 |