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 11020212666
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 10121506486 n/a Microcomputers, Handheld, Laptop, and Notebook 111 02/24/2011 Paid $1,617.80
DO 5600 11011208239 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 02/24/2011 Paid $859.00
DO 5600 11011208314 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 02/24/2011 Paid $1,012.00