Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 17102702773 |
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 17091316206 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 10/31/2017 | Paid | $1,172.64 |
| DO 5600 17091316206 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 10/31/2017 | Paid | $2,091.60 |