Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LENOVO (UNITED STATES) INC |
| PAYMENT REQUEST | PRM 5600 19092533736 |
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 19082914805 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/26/2019 | Paid | $19,500.00 |
| DO 5600 19082914805 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/26/2019 | Paid | $189,000.00 |
| DO 5600 19082914806 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/26/2019 | Paid | $9,750.00 |
| DO 5600 19082914806 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/26/2019 | Paid | $94,500.00 |