Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 19020811251 |
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 18120503873 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1101 | 02/12/2019 | Paid | $293.16 |
| DO 5600 18120503873 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1111 | 02/12/2019 | Paid | $2,091.60 |
| DO 5600 18120503873 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 191 | 02/12/2019 | Paid | $627.48 |