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 11012712023 |
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 10121706801 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 01/28/2011 | Paid | $859.00 |
| DO 5600 10121706801 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 01/28/2011 | Paid | $1,082.00 |
| DO 5600 10121706801 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 01/28/2011 | Paid | $2,499.00 |
| DO 5600 10121706801 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 01/28/2011 | Paid | $1,357.77 |
| DO 5600 10122107080 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 01/28/2011 | Paid | $3,559.20 |