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 11022514683

Total:$34,797.14

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 11011808584 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 02/28/2011 Paid $284.34
DO 5600 11011808584 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 02/28/2011 Paid $13,577.70
DO 5600 11011808584 n/a Monitors, Color and Monochrome, Environmentally Certified 141 02/28/2011 Paid $306.00
DO 5600 11011808584 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 02/28/2011 Paid $1,082.00
DO 5600 11011808584 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 02/28/2011 Paid $6,013.00
DO 5600 11011808584 n/a Microcomputers, Handheld, Laptop, and Notebook 111 02/28/2011 Paid $8,830.62
DO 5600 11012409007 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 181 02/28/2011 Paid $2,827.33
DO 5600 11013109509 n/a Monitors, Color and Monochrome, Environmentally Certified 191 02/28/2011 Paid $193.00
DO 5600 11020209714 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 02/28/2011 Paid $1,683.15
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