PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
PAYMENT REQUEST | PRM 5600 11021613678 |
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 |