Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
| PAYMENT REQUEST | PRM 5600 13101501448 |
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 13081919576 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/16/2013 | Paid | $178.00 |
| DO 5600 13081919576 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 131 | 10/16/2013 | Paid | $13.20 |
| DO 5600 13081919576 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/16/2013 | Paid | $1,178.52 |