PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 5600 20021213413 |
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 20010304760 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 02/18/2020 | Paid | $3,359.83 |
DO 5600 20010304760 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/18/2020 | Paid | $1,612.68 |