PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 8200 20072929563 |
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 8200 20052100693 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/31/2020 | Paid | $2,687.80 |