Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 19020811251

Total:$4,824.17

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 18120503873 n/a Accessories (Not Otherwise Classified) Maintenance 121 02/12/2019 Paid $167.98
DO 5600 18120503873 n/a Accessories (Not Otherwise Classified) Maintenance 151 02/12/2019 Paid $403.15
DO 5600 18120503873 n/a Accessories (Not Otherwise Classified) Maintenance 161 02/12/2019 Paid $83.92
DO 5600 18120503873 n/a Accessories (Not Otherwise Classified) Maintenance 131 02/12/2019 Paid $1,310.30
DO 5600 18120503873 n/a Accessories (Not Otherwise Classified) Maintenance 141 02/12/2019 Paid $2,519.87
DO 5600 18120503873 n/a Accessories (Not Otherwise Classified) Maintenance 111 02/12/2019 Paid $167.98
DO 5600 18120503873 n/a Accessories (Not Otherwise Classified) Maintenance 1131 02/12/2019 Paid $170.97
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