Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | CAPITAL LEASED HARDWARE |
| PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
| PAYMENT REQUEST | PRM 5600 11040719172 |
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 11022210812 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 1131 | 04/08/2011 | Paid | $23,457.80 |
| DO 5600 11022210812 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 1111 | 04/08/2011 | Paid | $44,110.20 |
| DO 5600 11022210812 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 1121 | 04/08/2011 | Paid | $29,820.40 |