PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 5600 17072628686 |
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 17070313123 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 07/27/2017 | Paid | $3,137.40 |
DO 5600 17070313123 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/27/2017 | Paid | $16,096.50 |