PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 5600 17010909384 |
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 16113003529 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/10/2017 | Paid | $67.18 |
DO 5600 16113003529 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 01/10/2017 | Paid | $335.98 |
DO 5600 16113003529 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 01/10/2017 | Paid | $117.58 |