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 10120907492
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 10110803745 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 12/10/2010 Paid $4,870.59
DO 5600 10110803745 n/a Monitors, Color and Monochrome, Environmentally Certified 121 12/10/2010 Paid $459.00
DO 5600 10110903831 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 12/10/2010 Paid $26,319.60