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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY CRIMINAL PROSECUTION
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 13090934247

Total:$15,020.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 13071000703 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 09/10/2013 Paid $1,559.88
CT 5600 13071000703 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 09/10/2013 Paid $1,188.00
CT 5600 13071000703 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 09/10/2013 Paid $11,988.00
CT 5600 13071000703 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 09/10/2013 Paid $284.89
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