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 11010509548
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 10121006099 n/a Microcomputers, Handheld, Laptop, and Notebook 111 01/06/2011 Paid $1,358.40
DO 5600 10121006099 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 01/06/2011 Paid $31.98