Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 18011809788 |
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 17113003530 | n/a | Application Software, Microcomputer | 171 | 01/19/2018 | Paid | $76,155.00 |
| DO 5600 17113003530 | n/a | Application Software, Microcomputer | 161 | 01/19/2018 | Paid | $17,000.00 |
| DO 5600 17113003530 | n/a | Application Software, Microcomputer | 121 | 01/19/2018 | Paid | $47,480.00 |
| DO 5600 17113003530 | n/a | Application Software, Microcomputer | 181 | 01/19/2018 | Paid | $161,950.00 |
| DO 5600 17113003530 | n/a | Application Software, Microcomputer | 141 | 01/19/2018 | Paid | $34,227.50 |
| DO 5600 17113003530 | n/a | Application Software, Microcomputer | 111 | 01/19/2018 | Paid | $47,480.00 |
| DO 5600 17113003530 | n/a | Application Software, Microcomputer | 151 | 01/19/2018 | Paid | $34,227.50 |