Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 13090934247 |
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 5600 13071000703 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 09/10/2013 | Paid | $284.89 |
| 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 | 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 |