PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
PAYMENT REQUEST | PRM 5600 11010509548 |
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 |