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 11030715636 |
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 11020209702 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 03/08/2011 | Paid | $1,082.00 |
| DO 5600 11020209702 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 03/08/2011 | Paid | $193.00 |
| DO 5600 11020209702 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/08/2011 | Paid | $2,499.00 |
| DO 5600 11020209702 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 03/08/2011 | Paid | $30.09 |
| DO 5600 11020209702 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/08/2011 | Paid | $2,715.54 |