Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 18091030508 |
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 18082815068 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 09/12/2018 | Paid | $58.76 |
| DO 5600 18082815068 | n/a | Accessories (Not Otherwise Classified) Maintenance | 131 | 09/12/2018 | Paid | $109.19 |
| DO 5600 18082815068 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 09/12/2018 | Paid | $209.16 |
| DO 5600 18082815068 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/12/2018 | Paid | $1,099.00 |