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 23071928666 |
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 23062709863 | n/a | Software Maintenance/Support | 111 | 07/21/2023 | Paid | $552.00 |
| DO 5600 23062709863 | n/a | Microcomputers, Laptop, Notebook and Tablets | 121 | 07/21/2023 | Paid | $4,504.48 |
| DO 5600 23062709863 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 07/21/2023 | Paid | $1,408.12 |
| DO 5600 23062709863 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/21/2023 | Paid | $110.00 |