Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 8200 20073029676 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 20040900556 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 08/03/2020 | Paid | $293.16 |
| CT 8200 20040900556 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 08/03/2020 | Paid | $209.16 |
| CT 8200 20040900556 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 08/03/2020 | Paid | $2,091.60 |