Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 11050421669 | COMPUTER ACCESSORIES AND SUPPLIES | 05/05/2011 | Paid | $47.39 |
| PRM 5600 11050421669 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 05/05/2011 | Paid | $1,347.61 |
| PRM 5600 11050421669 | Video Projectors, Accessories and Parts | 05/05/2011 | Paid | $669.89 |
| PRM 5600 11030815861 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 03/09/2011 | Paid | $859.00 |
| PRM 5600 11030815861 | Monitors, Color and Monochrome, Environmentally Certified | 03/09/2011 | Paid | $153.00 |
| PRM 5600 11030715636 | Video Projectors, Accessories and Parts | 03/08/2011 | Paid | $900.14 |
| PRM 5600 11021613678 | Monitors, Color and Monochrome, Environmentally Certified | 02/17/2011 | Paid | $153.00 |