Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 17091933976 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 17081003186 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 09/21/2017 | Paid | $207.98 |
| PO 5600 17081003186 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/21/2017 | Paid | $2,325.21 |
| PO 5600 17081003186 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 09/21/2017 | Paid | $418.32 |