PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
PAYMENT REQUEST | PRM 5600 11060124244 |
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 11031812741 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/02/2011 | Paid | $47.39 |
DO 5600 11031812741 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 06/02/2011 | Paid | $1,347.61 |