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 11021613678
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 11011208234 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 02/17/2011 Paid $30.09
DO 5600 11011208234 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 02/17/2011 Paid $3,155.16
DO 5600 11011808591 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1111 02/17/2011 Paid $1,718.00
DO 5600 11012409026 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1121 02/17/2011 Paid $6,291.65