PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
PAYMENT REQUEST | PRM 5600 11020212666 |
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 |